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  2. 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-process
    6 Aug 2015: Sub-ledgers (UFS modules) for the July period are closed down. General Ledger 2023/24 is closed.
    By: Helen Bailey

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