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General Ledger (GL) | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-710 Aug 2015: Therefore, their costs need to be included in the 2023/24 financial year. ... calculated. The expenditure for 2023/24 is then reduced by this prepaid amount. -
Certification by Head of Institution | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-810 Aug 2015: Action required. Tue 24 Sep. Institution Summary Reports will be issued electronically to institutions as follows:. -
Financial Regulations 2012
https://www.finance.admin.cam.ac.uk/files/financial_regulations_2012_vs_1.7.pdf8 Feb 2024: 11 23. Insurance. 11 24. Overseas Activity. 11. I COMMERCIAL ACTIVITY. ... 24. Overseas Activity. 24.1 No Department may enter into any arrangements for activity outside the United Kingdom, unless the Director of Finance gives prior written consent, -
Website terms and conditions of supply
https://www.finance.admin.cam.ac.uk/files/websales_tc.pdf14 Jan 2016: Notice will be deemed received and properly served immediately when posted on our website, 24 hours after an e-mail is sent, or three days after the date of posting of -
Accounts Receivable (AR) | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-36 Aug 2015: Wed 7 Aug. Raise all 2023/24 Internal Trading invoices. Mon 12 Aug. ... The AR module for the new financial year (August 24 period) opens on 7 August 2024. -
Purchasing (PO) | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-26 Aug 2015: Wed 7 Aug. Finally close Call off orders for 2023/24 financial year (Refer to guidelines). ... Thu 1 Aug. Jul-24 Purchasing Period closed. Wed 7 Aug. In case of queries please contact the iProcurement Helpdesk. -
The year-end process | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/year-end-process6 Aug 2015: Sub-ledgers (UFS modules) for the July period are closed down. General Ledger 2023/24 is closed. -
Procedures for Handling Donations - Nov 2023 FINAL
https://www.finance.admin.cam.ac.uk/files/procedures_for_handling_donations.pdf1 Nov 2023: Produced byUniversity of Cambridge Development and Alumni Relations Revised: November 2023. Procedures for Handling Donations. 1. GLOSSARY CBELA Committee on Benefactions and External and Legal Affairs CUDAR Development and Alumni Relations. -
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.pdf1 Nov 2023: Produced byUniversity of Cambridge Development and Alumni Relations Revised: November 2023. Procedures for Handling Donations. 1. GLOSSARY CBELA Committee on Benefactions and External and Legal Affairs CUDAR Development and Alumni Relations.
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