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Finance Division |
https://www.finance.admin.cam.ac.uk/Search site. Finance Division. Expenses. . Access and information.. University Finance System. . Guidance on international shipping.. Import Export Hub. . Access and information.. Cognos reporting tool. . Read more at: Academic Financial Planning & -
G. Bribery and Fraud | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-regulations/g-bribery-and-fraud25 Nov 2014: Search site. Finance Division. G. Bribery and Fraud. 20.1. Heads of Department shall implement procedures as required under the University's policy against Bribery and Corruption, including to prevent Fraud. ... exceeds £10,000. is unusual or complex. -
Beware forged £20 notes | Finance Division
https://www.finance.admin.cam.ac.uk/news/beware-forged-ps20-notes19 Dec 2019: Hologram image change. Tilt the note from side to side. Check the images change between a ‘£’ symbol and the number ‘20’. -
Annex - How to apply the expenses policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex28 Jul 2023: This annex to the Employee Expenses policy clarifies the common expense types which are regarded as appropriate to incur whilst undertaking University business. -
Forms | Finance Division
https://www.finance.admin.cam.ac.uk/media-folders/formsSearch site. Finance Division. FormsThere is currently no content classified with this term. Some items on this website are restricted. University members are encouraged to log in using Raven to make the best use of the site:. 2024 University of -
Chapter 20 - Governance & Compliance | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-20-governance-compliance31 Mar 2015: Search site. Finance Division. Chapter 20 - Governance & Compliance. Chapter 20 - Governance & Compliance. -
Staff and Departmental Services | Finance Division
https://www.finance.admin.cam.ac.uk/staff-and-departmental-services19 Jan 2015: Financial services for departments and everyday transactions that affect individuals across the University regardless of whether they work in an administrative or accounting function. -
News
https://www.finance.admin.cam.ac.uk/news/feed20 May 2022 10:14:44 0000 nl407 12602 at https://www.finance.admin.cam.ac.uk https://www.finance.admin.cam.ac.uk/news/were-changing-way-staff-claim-expenses ... Concur is a simpler way to reclaim out-of-pocket expenses. Staff will.</p></div></div></div> -
News | Finance Division
https://www.finance.admin.cam.ac.uk/newsFirst impressions of the Finance Transformation Programme. 20 May 2022. Five months into his role as Head of the Finance Transformation Programme, Ravi Mathavan shares an insider view Over the next ... We’re changing the way staff claim expenses. 20 -
Employee Expenses Policy | Finance Division
https://www.finance.admin.cam.ac.uk/employee-expenses-policy26 Jul 2023: Download this policy in PDF format This policy sets out the rules and key principles in relation to the incurring, reclaiming, and processing of expenses for employees. The supporting annex provides claimants with an overview of the conditions
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