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Document3
https://www.finance.admin.cam.ac.uk/files/appd.pdf21 May 2024: equipment of £10,200. The invoice is received and processed in July 2024 however it relates to. ... New financial year:. 1-Aug-2024 Journal reverses, charging expenditure to dept account £10,200. -
Document3
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appd.pdf21 May 2024: equipment of £10,200. The invoice is received and processed in July 2024 however it relates to. ... New financial year:. 1-Aug-2024 Journal reverses, charging expenditure to dept account £10,200. -
FINANCIAL YEAR END
https://www.finance.admin.cam.ac.uk/files/year_end_2024_.pdf11 Jun 2024: Expenditure 1,363 2,318. Surplus/(deficit) before other gains/losses. 252 200. Net assets 5,663 7,168. -
Best Practice Guide No. 3 Transfer Codes
https://www.finance.admin.cam.ac.uk/files/bpg_3_transcodes_vs_1.3pub.pdf4 Nov 2022: 2) Source of funds AAAA (used for Photocopier expenditure) Dr Cr Oct Paper 350 Nov Paper 200 550. -
Best Practice Guides
https://www.finance.admin.cam.ac.uk/files/accruals_prepayments_vs_0_3.pdf22 Nov 2007: You know (or can esti-mate) that the work is going to cost £1,200, and that you won’t receive the bill until the end of August. -
Best Practice Guide No. 3
https://www.finance.admin.cam.ac.uk/files/bpg_3_transfer_codes_vs_1.2_pub.pdf5 Jul 2013: 2) Source of funds AAAA (used for Photocopier expenditure) Dr Cr Oct Paper 350 Nov Paper 200 550. -
Finance Division Version 1.0 May 2024 Year end - ...
https://www.finance.admin.cam.ac.uk/files/fpm_chapter_11_ye_2024_final_v1.0.pdf3 Jun 2024: Finance Division Version 1.0 May 2024. Year end - 2024. Financial Procedures Manual – Chapter 11. Also available online at Version 1.0 May 2024 http://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures. Finance Division Version
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