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  2. appendix a

    https://www.finance.admin.cam.ac.uk/files/appa.pdf
    21 May 2024: 1-Aug-2024 Journal reverses automatically (£1,500). 20-Aug-2024 Invoice for repairs is entered in AUG-24 £1,500.
  3. Personal Profiles

    https://www.finance.admin.cam.ac.uk/files/gen_prsprfl.pdf
    11 Mar 2021: You can enter. your telephone number (max 20 characters), fax if you have one (max 20.
  4. University of Cambridge – Research Operations Office VAT flowchart ...

    https://www.finance.admin.cam.ac.uk/files/vat_flowchart.pdf
    19 Jul 2021: with UK-based. (Note 3)? RS – Rest of World. Services. 20.0 – Standard Rate. ... OS – Outside Scope. RS – Rest of World. Services. 20.0 – Standard Rate.
  5. Voiding Transactions

    https://www.finance.admin.cam.ac.uk/files/ar_voidtrns.pdf
    24 Jan 2020: AR Detailed Procedure Voiding Transactions. Version 2.0 (extract from AR 2 manual V6) Jan 20 Page 2 of 4. ... AR Detailed Procedure Voiding Transactions. Version 2.0 (extract from AR 2 manual V6) Jan 20 Page 4 of 4.
  6. Year-end checklist 31 July 2024 JUNE Last date Actions ...

    https://www.finance.admin.cam.ac.uk/files/year-end_checklist_31_july_2024.pdf
    20 May 2024: Tue 20 Aug GL: Last date for funds on deposit movement. ... Tue 20 Aug GL: EC PI Time adjustment N/A. Tue 20 Aug GMS: Distribution of Grants Report (version 4) N/A.
  7. FINANCIAL YEAR END

    https://www.finance.admin.cam.ac.uk/files/year_end_2024_.pdf
    11 Jun 2024: Close Grants Mon 19 Aug. Last date for moving funds on/off deposit Tue 20 Aug. ... 20. FPM Chapter 11 year-end page. FPM Chapter 11 year-end page.
  8. Procurement review is supporting our journey to a zero-carbon ...

    https://www.finance.admin.cam.ac.uk/files/spr_sustainability_update.pdf
    10 Jan 2020: strong awareness and aims to deliver a carbon impact reduction of 20% by 2025.
  9. ROO - VAT prompt cards Which VAT code shall ...

    https://www.finance.admin.cam.ac.uk/files/fpm19_vat_sponsor_cards.pdf
    14 Jul 2021: SR 20%. This includes any goods, websites, software or similar output, but not reports stating the results of the research. ... SR 20% This could be testing of samples sent by another entity which are charged on a per sample basis.
  10. appendix a

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appa.pdf
    21 May 2024: 1-Aug-2024 Journal reverses automatically (£1,500). 20-Aug-2024 Invoice for repairs is entered in AUG-24 £1,500.
  11. GL Financial Summary Report

    https://www.finance.admin.cam.ac.uk/files/cog11_gl_finsum.pdf
    26 Apr 2024: For financial years from 2019/20 …. These columns are replaced by Annual Chest Allocation, and the Income YTD includes the Chest Allocation.

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