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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.pdf29 May 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 -
Duty Rates | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-9-vat-and-other-taxes/duty-relief/duty-rates6 Aug 2015: Seeking advice from HM Revenue and Customs as to the rate of duty applicable to that tariff code (Tel: 0300 200 3700) or looking at the trade tariff online. -
How VAT works in the University | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-9-vat-and-other-taxes/how-vat-works-university25 Nov 2014: E.g. A University department raises an invoice for £1000 plus £200 VAT making a total of £1,200.
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