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3 Jun 2024: AUGUST. w/c 26 Aug. Wed 28 Aug. GL. Final journal for Jul-24 VAT return adjustments that impact institutions. ... N/A. SEPTEMBER. w/c 23 Sep. Tue 24 Sep. KeyDate. Return signed year-end certificate(s).

25 Nov 2014: 24.1. No Department may enter into any arrangements for activity outside the United Kingdom, unless the Director of Finance gives prior written consent, where this activity involves either or both

19 Jan 2015: However, please note it can take up to 24 hours after registration for your account to be fully active and you can access the course.

26 Nov 2015: Deadline for Departments for Payroll (i.e. overtime claims/CHRIS/22's). Pay Date. January 24. ... December 2023. 2nd January 2024. 4th January 2024. 15th January 24.

10 Jun 2020: Search site. Finance Division. Finance Weekly Bulletin No. 815. Submitted by Helen Bailey on Wed, 10/06/2020 - 15:24.

10 Aug 2015: Tue 13 Aug. Recode all 2023/24 Internal Trading AP invoices. Tue 13 Aug. ... Invoices relating to 2023/24 processed after this date should be accrued if material in value.

21 May 2024: The expenditure is taken out of the 2023/24 year by means of a journal which is then reversed in AUG-24 to allocate the cost to the subsequent year. ... a) Period: should be JUL-24 at this year end b) Category: select Auto Reversal from the list of values

13 Mar 2022: Search site. Finance Division. Financial sanctions - Russia. Page updated 23/04/24.

19 Jan 2015: 2021/22. 2022/23. 2023/24. 2024/25. Personal Allowance. - those born after 5 April 1948.

24 Jul 2020: Search site. Finance Division. New Procurement Services website launched. Submitted by nl407 on Fri, 24/07/2020 - 14:34. ... A major step towards creating a simpler, more user-friendly approach to how the University procures, purchases and pays for

21 May 2024: journals. In your accounts. Income is credited to the institution account in JUL-24 without an invoice being raised. ... The reversing action of the journal in AUG-24 means the subsequent sales invoice raised in August is netted off to zero.

25 Nov 2014: These have been updated:. 1 February 24 Section M, the paragraph on EU Public Procurement Directives, now reads "The Council, on the advice of its Finance Committee, reviews and confirms annually

11 Aug 2016: 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. ... 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31.

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

13 Mar 2022: Search site. Finance Division. Sanctions. Sanctions. Page last updated 01/05/24. Sanctions are restrictive measures that can be put in place to fulfil a range of purposes.

19 Dec 2017: 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31.

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.

28 Mar 2024: Detailed Procedure Transaction Code Balance (UFS) Report. Version 2.1 March-24 Page 1 of 5. ... Version 2.1 March-24 Page 5 of 5. Information on Departmental deposits.

11 Jun 2024: FINANCIAL YEAR END2023/24. Welcome to the Year-End. Opening Ceremony. Order of Ceremony. • ... Key Processes. • Lessons Learned. • New for 24. EVENT 1: OVERVIEW OF 22/23.

20 May 2024: Wed 14 Aug PAY: Final UPS payroll posting into 2023/24 N/A. ... Thu 15 Aug AP: Process all remaining 2023/24 Internal Trading AP invoices.