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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. 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).
  4. 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.
  5. 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.
  6. FPM11 2020 gantt chart

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2024_gantt_upd.pdf
    21 May 2024: Year End 2024 Gantt Chart. … … …. 3 4 5 6 7 10 11 12 13 14 17 18 19 20 21 24 25 26 27 28 1 2 3 4 5 8 ... 9 10 11 12 15 16 17 18 19 22 23 24 25 26 29 30 31 1 2 5 6 7 8 9 12 13 14 15 16 19 20
  7. FPM11 2020 gantt chart

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2024_gantt_upd.xlsx
    23 May 2024: 12. 13. 14. 17. 18. 19. 20. 21. 24. 25. 26. ... 13. 14. 15. 16. 19. 20. 21. 22. 23. 26. 27.
  8. Finance Division Version 1.0 May 2024 Year end - ...

    https://www.finance.admin.cam.ac.uk/files/fpm_chapter_11_ye_2024_final_v1.0.pdf
    3 Jun 2024: 3.5. Inventory (INV). 20. 3.6. Research Grants (GMS). 21. 3.7. Fixed Assets (FA). ... Tue 20 Aug GL: EC PI Time adjustment N/A. Tue 20 Aug GMS: Distribution of Grants Report (version 4) N/A.

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