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1 - 10 of 472 search results for TALK:PC53 20 |u:www.finance.admin.cam.ac.uk where 0 match all words and 472 match some words.

  1. Results that match 1 of 2 words

  2. 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 &

  3. G. Bribery and Fraud | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-regulations/g-bribery-and-fraud
    25 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.
    By: ms925

  4. FPM Chapter 11 Year end 2019/20 Page 1 of ...

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appe.pdf
    20 May 2020: FPM Chapter 11 Year end 2019/20. Page 1 of 2. Appendix E: University of Cambridge Group related entities. ... FPM Chapter 11 Year end 2019/20. Page 2 of 2. Other University Group Entities.
    By: Christine Rogerson

  5. 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

  6. Forms | Finance Division

    https://www.finance.admin.cam.ac.uk/media-folders/forms
    Search 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

  7. Staff and Departmental Services | Finance Division

    https://www.finance.admin.cam.ac.uk/staff-and-departmental-services
    19 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.
    By: ms925

  8. 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

  9. Expense Claims | Finance Division

    https://www.finance.admin.cam.ac.uk/expenses
    10 Jun 2015: What you can claim Where possible the amounts an individual will have to advance from their own personal monies should be minimised by the use of a University credit card or by arranging for the supplier to invoice the University directly.
    By: ms925

  10. Expense Forms | Finance Division

    https://www.finance.admin.cam.ac.uk/expense-forms
    25 Jun 2015: Claiming staff expenses via Concur What can I claim? Claims for reimbursement of travelling expenses and subsistence by persons travelling on University business should be made in accordance with the rules and principles as detailed in the Expenses
    By: PZ246

  11. Training | Finance Division

    https://www.finance.admin.cam.ac.uk/training
    19 Jan 2015: New online course - Import principles for HE Procurement and School/Departmental staff Media Folder: Training This new online course is available covering the basic rules and considerations for the import of goods into the UK , this covers whether
    By: ms925

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