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1 - 10 of 51 search results for TALK:PC53 20 |u:www.finance.admin.cam.ac.uk where 0 match all words and 51 match some words.

  1. Results that match 1 of 2 words

  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.
    By: Justine Hall

  3. Employee Expenses Policy | Finance Division

    https://www.finance.admin.cam.ac.uk/employee-expenses-policy
    26 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
    By: eao34

  4. Annex - How to apply the expenses policy | Finance Division

    https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex
    28 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.
    By: eao34

  5. Treasury | Finance Division

    https://www.finance.admin.cam.ac.uk/staff-and-departmental-services/treasury
    3 Apr 2024: This webpage is currently under construction and will be live shortly.
    By: eao34

  6. Financial Policies | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-policies
    26 Jun 2023: Policies set parameters for decision-making. Compliance with policies is mandatory. Employee Expenses Policy Policy against Bribery and Corruption Anti slavery and Anti-trafficking policy Foreign Exchange (FX) Management for Research Policy
    By: eao34

  7. 2023

    https://www.finance.admin.cam.ac.uk/files/year_end_checklist_2024.xlsx
    3 Jun 2024: AUGUST. w/c 19 Aug. Tue 20 Aug. GL. EC PI Time adjustment. ... N/A. AUGUST. w/c 19 Aug. Tue 20 Aug. GMS. Distribution of Grants Report (version 4).
    By: Christine Rogerson

  8. Application: expenses policy | Finance Division

    https://www.finance.admin.cam.ac.uk/employee-expenses-policy/application
    1 Aug 2023: Any deviations from the Expenses policy must adhere to the key principles and be authorised by the Head of Institution. A record of the extenuating circumstances must be kept for audit purposes.
    By: eao34

  9. Submission of claims: expenses policy | Finance Division

    https://www.finance.admin.cam.ac.uk/employee-expenses-policy/submissions
    1 Aug 2023: Claims must be submitted via the Concur system approved by the Finance Division. Claims for out-of-pocket reimbursements, e.g., paid for using a personal payment card, must be submitted no later then 3 months from the date the expenditure was
    By: eao34

  10. 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.
    By: Sarah Perry

  11. Expenses Policy Statement and Scope | Finance Division

    https://www.finance.admin.cam.ac.uk/employee-expenses-policy/statement
    8 Aug 2023: Policy Statement This policy sets out the rules and key principles in relation to the incurring, claiming, approving, and processing of expenses for employees. As a charitable organisation, the University has an obligation to ensure all funds are
    By: eao34

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