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11 - 16 of 16 search results for katalk:za31 24 / / / / / |u:www.finance.admin.cam.ac.uk where 0 match all words and 16 match some words.

  1. Results that match 1 of 2 words

  2. appendix b

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appb.pdf
    21 May 2024: Choose the period JUL-24 Enter a suitable description e.g. Defer AR Invoice 123456 for course starting 5-Aug-2024. ... If the journal category Adjustment is used, then you must remember to manually reverse it in the AUG-24 period, using the More Actions
    By: Justine Hall

  3. appendix a

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appa.pdf
    21 May 2024: a) Period: should be JUL-24 at this year end. b) Category: select Auto Reversal from the list of values. ... 1-Aug-2024 Journal reverses automatically (£1,500). 20-Aug-2024 Invoice for repairs is entered in AUG-24 £1,500.
    By: Justine Hall

  4. FPM11 2020 gantt chart

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2024_gantt_upd.pdf
    21 May 2024: Accrue for costs to be included in2023/24 financial year that missed deadline. ... NB Last CUEF unit trading date for 2023/24: June 17 N/A.
    By: Christine Rogerson

  5. FPM11 2020 gantt chart

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2024_gantt_upd.xlsx
    23 May 2024: Accrue for costs to be included in2023/24 financial year that missed deadline. ... Final journal for Jul-24 VAT return adjustments that impact departments. N/A.
    By: Christine Rogerson

  6. 1 GENERAL CONDITIONS (GC) Table of Contents 1. Definitions ...

    https://www.finance.admin.cam.ac.uk/files/general_conditions_v3.0_050124.pdf
    18 Mar 2024: UCAM GC v3.0 05.01.24 [LS Ref: 12341]. “Contract Period” unless agreed otherwise from the Effective Date until the Deliverables are supplied in accordance with the Contract or there ... UCAM GC v3.0 05.01.24 [LS Ref: 12341] 3. 6 Where Deliverables

  7. 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: 2023/24 invoices will be prioritised if you alert Shared Services to them. ... Wed 14 Aug PAY: Final UPS payroll posting into 2023/24 N/A.

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