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1 - 10 of 10 search results for TALK:Vb20 24 / |u:www.finance.admin.cam.ac.uk where 0 match all words and 10 match some words.

  1. Results that match 1 of 2 words

  2. Accounts Payable (AP) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-1
    10 Aug 2015: Tue 13 Aug. Recode all 2023/24 Internal Trading AP invoices. Tue 13 Aug. ... Invoices relating to 2023/24 processed after this date should be accrued if material in value.
    By: Helen Bailey

  3. Payroll deadline dates | Finance Division

    https://www.finance.admin.cam.ac.uk/payroll/payroll-deadline-dates
    26 Nov 2015: Deadline for Departments for Payroll (i.e. overtime claims/CHRIS/22's). Pay Date. January 24. ... December 2023. 2nd January 2024. 4th January 2024. 15th January 24.
    By: Helen Bailey

  4. Scheduled central processes | Finance Division

    https://www.finance.admin.cam.ac.uk/key-dates-and-rates/scheduled-central-processes
    26 Nov 2015: Search site. Finance Division. Scheduled central processes. Process for 2023/24. Completed.
    By: ks311

  5. Income Tax allowances | Finance Division

    https://www.finance.admin.cam.ac.uk/payroll/income-tax-allowances
    19 Jan 2015: 2021/22. 2022/23. 2023/24. 2024/25. Personal Allowance. - those born after 5 April 1948.
    By: ms925

  6. Month-End Timetable | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-10-month-end-guidance/month-end-timetable
    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.
    By: Helen Bailey

  7. Certification by Head of Institution | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-8
    10 Aug 2015: Action required. Tue 24 Sep. Institution Summary Reports will be issued electronically to institutions as follows:.
    By: Helen Bailey

  8. General Ledger (GL) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-7
    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.
    By: Helen Bailey

  9. Accounts Receivable (AR) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-3
    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.
    By: Helen Bailey

  10. Purchasing (PO) | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-2
    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.
    By: Helen Bailey

  11. The year-end process | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/year-end-process
    6 Aug 2015: Sub-ledgers (UFS modules) for the July period are closed down. General Ledger 2023/24 is closed.
    By: Helen Bailey

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