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1 - 10 of 42 search results for katalk:za31 24 / / / / / |u:www.finance.admin.cam.ac.uk where 0 match all words and 42 match some words.

  1. Results that match 1 of 2 words

  2. 2023

    https://www.finance.admin.cam.ac.uk/files/year_end_checklist_2024.xlsx
    23 May 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).
    By: Christine Rogerson

  3. H. Corporate Requirements | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-regulations/h-corporate-requirements
    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
    By: ms925

  4. Training | Finance Division

    https://www.finance.admin.cam.ac.uk/training
    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.
    By: ms925

  5. Payroll deadline dates | Finance Division

    https://www.finance.admin.cam.ac.uk/payroll/payroll-deadline-dates
    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.
    By: Helen Bailey

  6. Accounts Payable (AP) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-1
    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.
    By: Helen Bailey

  7. Document3

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

  8. Financial sanctions - Russia | Finance Division

    https://www.finance.admin.cam.ac.uk/financial-sanctions-russia
    13 Mar 2022: Search site. Finance Division. Financial sanctions - Russia. Page updated 23/04/24.
    By: ks311

  9. Document2

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

  10. Financial Regulations | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-regulations
    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
    By: ms925

  11. Fixed Asset disposal form | Finance Division

    https://www.finance.admin.cam.ac.uk/fixed-asset-disposal-form
    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.
    By: Anonymous

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