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  2. Research Grants (GMS) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-5
    10 Aug 2015: Module closes at 5 pm on Monday 19 August On this page: Essential tasks Key dates Clear funds check failures and exceptions Correct VAT errors Clear suspense grants Post EC PI Time journals Finalise and release all Research Grants journals
  3. Expense Claims | Finance Division

    https://www.finance.admin.cam.ac.uk/expenses
    10 Jun 2015: However, claimants may find the two-page quick guide below a useful reminder of the key principles, common items and UK mileage and subsistence rates. ... This link will open the Concur system page. There are guidance documents and videos available on
  4. The Tax Team | Finance Division

    https://www.finance.admin.cam.ac.uk/staff-and-departmental-services/tax-team
    6 Feb 2015: We cannot deal with. personal tax issues. We have prepared some guidance (see related links on the right of this page) and also deliver training courses.
  5. Exemptions | Finance Division

    https://www.finance.admin.cam.ac.uk/training-and-development/professional-qualification/acca/exemptions
    6 Feb 2015: You should ensure that you have read the current ACCA exemption policy to ensure that you comply with the processes and avoid delays http://www.accaglobal.com/gb/en/student/getting-started/exemptions.html A maximum of nine papers at the Fundamentals
  6. About | Finance Division

    https://www.finance.admin.cam.ac.uk/about
    19 Jan 2015: About. Welcome to the Finance Division in this section you will find :. The Finance Division Handbook (see Welcome pages) - which provides an overview of the division's structure and a summary
  7. Purchasing (PO) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-2
    6 Aug 2015: The Purchasing module (which includes iProcurement) is used to create purchase orders (POs) on UFS. This in turn creates a commitment. When the order is matched to an invoice, this becomes an actual expense.
  8. Training | Finance Division

    https://www.finance.admin.cam.ac.uk/training
    19 Jan 2015: Then go to their eLearning page course directory page .
  9. Financial procedures - employee expenses | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/financial-procedures-employee-expenses
    26 Oct 2015: These pages set out procedures and provide additional information for claimants, approvers, department administrators and finance staff in interpreting the policy.
  10. Chapter 16 - Fixed Assets | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-16-fixed-assets
    31 Mar 2015: Download this chapter in PDF format. The pages in this section give further information on the policies and procedures for Fixed Assets.
  11. Chapter 17 - Expenditure on buildings | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/site-and-buildings-regulations
    2 Jun 2015: Overview The University of Cambridge Sites and Buildings Regulations as adopted and approved 21 July 2014 allow Departments equipped with necessary expertise to apply for approval to undertake minor construction works and maintenance, providing they

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