Search

21 May 2024: The expenditure is taken out of the 2023/24 year by means of a journal which is then reversed in AUG-24 to allocate the cost to the subsequent year. ... a) Period: should be JUL-24 at this year end b) Category: select Auto Reversal from the list of values

21 May 2024: journals. In your accounts. Income is credited to the institution account in JUL-24 without an invoice being raised. ... The reversing action of the journal in AUG-24 means the subsequent sales invoice raised in August is netted off to zero.

21 May 2024: Choose the period JUL-24 Enter a suitable description e.g. Defer AR Invoice 123456 for course starting 5-Aug-2024. ... If the journal category Adjustment is used, then you must remember to manually reverse it in the AUG-24 period, using the More Actions

21 May 2024: a) Period: should be JUL-24 at this year end. b) Category: select Auto Reversal from the list of values. ... 1-Aug-2024 Journal reverses automatically (£1,500). 20-Aug-2024 Invoice for repairs is entered in AUG-24 £1,500.

26 Nov 2015: Search site. Finance Division. Scheduled central processes. Process for 2023/24. Completed.

21 May 2024: Accrue for costs to be included in2023/24 financial year that missed deadline. ... NB Last CUEF unit trading date for 2023/24: June 17 N/A.

23 May 2024: Accrue for costs to be included in2023/24 financial year that missed deadline. ... Final journal for Jul-24 VAT return adjustments that impact departments. N/A.

7 Apr 2015: Fri 8 Dec 23. Dec-23. Thu 4 Jan 24. Fri 5 Jan 24. ... Tue 13 Feb 24. Wed 14 Feb 24. Feb-24. Tue 5 Mar 24.

27 Apr 2018: Euro (SEPA next day) - £0.10. Euro standard rate - 5.24 (Euro payments outside Europe).

18 Mar 2024: UCAM GC v3.0 05.01.24 [LS Ref: 12341]. “Contract Period” unless agreed otherwise from the Effective Date until the Deliverables are supplied in accordance with the Contract or there ... UCAM GC v3.0 05.01.24 [LS Ref: 12341] 3. 6 Where Deliverables

17 Mar 2020: 22%. 45%. 33%. 26%. 35%. 39%. 44%. 32%. 24%. SC TEXT GOES HERE. ... 24. Have your say on the future of Finance! Two-way engagement is key we have listed anticipated FAQs.

23 May 2018: Mon 5 Aug. Final date for making UPS payments on the 2023/24 financial year. ... Fri 26 Jul. Final weekly payroll posting for 2023/24. Wed 7 Aug.

3 Jun 2024: 2023/24 invoices will be prioritised if you alert Shared Services to them. ... Wed 14 Aug PAY: Final UPS payroll posting into 2023/24 N/A.

21 May 2018: separate items to be processed in 2023/24 from those relating to 2024/25. ... 2023/24 invoices will be prioritised if you alert Shared Services to them.

10 Aug 2015: Therefore, their costs need to be included in the 2023/24 financial year. ... calculated. The expenditure for 2023/24 is then reduced by this prepaid amount.

10 Aug 2015: Action required. Tue 24 Sep. Institution Summary Reports will be issued electronically to institutions as follows:.

8 Feb 2024: 11 23. Insurance. 11 24. Overseas Activity. 11. I COMMERCIAL ACTIVITY. ... 24. Overseas Activity. 24.1 No Department may enter into any arrangements for activity outside the United Kingdom, unless the Director of Finance gives prior written consent,

14 Jan 2016: Notice will be deemed received and properly served immediately when posted on our website, 24 hours after an e-mail is sent, or three days after the date of posting of

6 Aug 2015: Wed 7 Aug. Raise all 2023/24 Internal Trading invoices. Mon 12 Aug. ... The AR module for the new financial year (August 24 period) opens on 7 August 2024.

6 Aug 2015: Wed 7 Aug. Finally close Call off orders for 2023/24 financial year (Refer to guidelines). ... Thu 1 Aug. Jul-24 Purchasing Period closed. Wed 7 Aug. In case of queries please contact the iProcurement Helpdesk.