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1 - 10 of 12 search results for scholarships page |u:www.finance.admin.cam.ac.uk |d=2023 where 2 match all words and 10 match some words.
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  2. Procedures for Handling Donations - Nov 2023 FINAL

    https://www.finance.admin.cam.ac.uk/files/procedures_for_handling_donations.pdf
    1 Nov 2023: This includes control over appointment and selection procedures to academic posts and student scholarships. ... Note: Donations of up to £50,000 may be made to the University online through its giving pages on philanthropy.cam.ac.uk.
  3. Procedures for Handling Donations - Nov 2023 FINAL

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/procedures_for_handling_donations.pdf
    1 Nov 2023: This includes control over appointment and selection procedures to academic posts and student scholarships. ... Note: Donations of up to £50,000 may be made to the University online through its giving pages on philanthropy.cam.ac.uk.
  4. Results that match 1 of 2 words

  5. Entering a credit memo

    https://www.finance.admin.cam.ac.uk/files/ar_entcrdmem.pdf
    27 Nov 2023: AR Detailed Procedure Entering a credit memo. Version 3.1 (extract from AR 2 manual V6) Nov 2023 Page 1 of 6. ... Version 3.1 (extract from AR 2 manual V6) Nov 2023 Page 3 of 6.
  6. Raising a debit memo

    https://www.finance.admin.cam.ac.uk/files/raising_a_debit_memo.pdf
    5 Dec 2023: AR Detailed Procedure Raising a debit memo. Version 1.1 December 2023 Page 1 of 5. ... AR Detailed Procedure Raising a debit memo. Version 1.1 December 2023 Page 2 of 5.
  7. Updating Details of Departments Assets

    https://www.finance.admin.cam.ac.uk/files/fa_upddeptasts.pdf
    6 Oct 2023: FA Detailed Procedure Updating Details of Departments Assets. Version: 2.0 15 September 2021 Page 1 of 2. ... Version: 2.0 15 September 2021 Page 2 of 2. 3. At this stage you can update the record with further details of the asset:.
  8. AR Credit Notes

    https://www.finance.admin.cam.ac.uk/files/ar_crediting_an_invoice_in_full.pdf
    27 Nov 2023: Then, find the invoice again using the Transaction Summary page. Press the Credit button at the bottom. ... Page 4 of 4. FAQs. How can I check that the invoice has been credited correctly?
  9. Searching for Customers

    https://www.finance.admin.cam.ac.uk/files/r122_ar_srchcust.pdf
    6 Jul 2023: AR Detailed Procedure Searching for Customers. Version: 1.0 June 2023 Finance Training Page 1 of 2. ... Version: 1.0 June 2023 Finance Training Page 2 of 2. Select the required customer and then ok to load the details.
  10. Segment Values Listing

    https://www.finance.admin.cam.ac.uk/files/gl_segvallst.pdf
    18 Apr 2023: GL Detailed Procedure Segment Values Listing. Version: 5.1 (Extract from GL2 manual, V11) Apr-23 Page 1 of 1.
  11. Processing a Debit Memo

    https://www.finance.admin.cam.ac.uk/files/processing_a_debit_memo.pdf
    5 Dec 2023: Page 1 of 1. Refunding Customers – Processing a Debit Memo.
  12. Follow the Financial RegulationsEnsure that you follow the…

    https://www.finance.admin.cam.ac.uk/files/procurement_take_away_document.pdf
    20 Sep 2023: Follow the Financial RegulationsEnsure that you follow the competition requirements in Schedule 1. A purchase order is required for allpurchases over £100Do not disaggregate spend to avoid this. Endeavour to optimise value for moneyDemonstrated

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