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21 - 30 of 39 search results for scholarships page |u:www.finance.admin.cam.ac.uk |f:"$++ text html $++" |d=2015 where 0 match all words and 39 match some words.
  1. Results that match 1 of 2 words

  2. Accounts Receivable (AR) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-3
    6 Aug 2015: AR module closes at 5pm on Thursday 15 August ON THIS PAGE Summary of tasks to complete Key dates AR module Cash and cheque receipts Receipt batches BACS receipts, bank transfers and unclaimed PDQ receipts Internal AR invoices External invoicing -
  3. Updating the Fixed Assets module | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-16-fixed-assets/updating-fixed-assets-module
    31 Mar 2015: For details of how to do this in UFS please see Guidance and FAQ page for Fixed Assets.
  4. General Ledger (GL) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-7
    10 Aug 2015: Module closes at 5pm on Friday 30 August ON THIS PAGE Summary of tasks Key dates CUEF sales/purchases Process and reconcile petty cash Credit card expenditure Budget Freeze Chest Allocation Holdback Mechanism Monies on deposit Accruals Unearned
  5. Short-term academic tasks | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-5a-employment-status/university-procedure/short
    19 Mar 2015: Information on the definition of a worker can be found on the University Information Services web pages or by contacting your HR contact.
  6. CUEF Distributions | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-13-trust-funds/trust-fund-income/cuef
    1 Apr 2015: Currently this depends on the number of CUEF units that are held and is calculated by multiplying the number of units by the distribution rate. It is credited to departmental accounts on a monthly basis on transaction code NAAA.
  7. Unit purchase and sales | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-12-investments/investment-cambridge-university-0
    20 Mar 2015: Deadlines relating to the purchase and sale of units can be found on the Finance Division web page, CUEF purchases and sales notification timetable.
  8. Processing goods and services charged without VAT in the UK | Finance …

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-9-vat-and-other-taxes/processing-goods-and
    6 Aug 2015: The accounting mechanism and tax codes to use are covered in these web pages.
  9. Monitoring and further guidance | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8b-internal-trading/monitoring-and-further
    7 Apr 2015: Further information is available in the Year End Guidance pages of the Financial Procedures Manual.
  10. Amendments to existing suppliers | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/supplier-database-0
    5 Aug 2015: Approved users are able to request the above amendments by selecting Amendment Request from the supplier details page.
  11. Writing off bad debts | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8a-external-trading-and-credit-control/debt-4
    18 Aug 2015: The form is located in the Credit Control section of the Finance Division Forms page.

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