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1 - 4 of 4 search results for KaKaoTalk:vb20 200 |u:www.finance.admin.cam.ac.uk where 0 match all words and 4 match some words.

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  2. Document3

    https://www.finance.admin.cam.ac.uk/files/appd.pdf
    21 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.
    By: Justine Hall

  3. Document3

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appd.pdf
    21 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.
    By: Justine Hall

  4. FINANCIAL YEAR END

    https://www.finance.admin.cam.ac.uk/files/year_end_2024_.pdf
    11 Jun 2024: Expenditure 1,363 2,318. Surplus/(deficit) before other gains/losses. 252 200. Net assets 5,663 7,168.
    By: Sarah Perry

  5. 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.pdf
    3 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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