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1 - 10 of 22 search results for TALK:PC53 20 |u:www.finance.admin.cam.ac.uk where 0 match all words and 22 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. 2023

    https://www.finance.admin.cam.ac.uk/files/year_end_checklist_2024.xlsx
    23 May 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

  4. 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

  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.
    By: Justine Hall

  6. 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.
    By: Christine Rogerson

  7. 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
    By: Christine Rogerson

  8. 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.
    By: Christine Rogerson

  9. Chapter 5c - Non-employee expenses | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-5c-non-employee-expenses
    18 Mar 2024: This webpage is under construction, and the full chapter is awaiting approval. Pending approval of the chapter, these are the current procedures for specific non-employee expense reimbursement. Please bear in mind that there is still work going on
    By: eao34

  10. Basic pay and overtime codes | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-3-chart-accounts/basic-pay-and-overtime-codes
    10 May 2024: Click on the image below to view a larger version. Latest version 01 May 2024
    By: eao34

  11. Income transactions (L) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-3-chart-accounts/section-3-transaction-code-2
    10 May 2024: As with the E transaction codes, the second letter of the income code clarifies the type of income, with the last two providing the detail. The table below lists the first two letters, column 1, followed by the description, column 2.
    By: eao34

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