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  2. FPM11 2020 gantt chart

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2024_gantt_upd.xlsx
    21 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.
  3. 2023

    https://www.finance.admin.cam.ac.uk/files/year_end_checklist_2023.xlsx
    6 Jun 2023: JULY. w/c 24 Jul. Wed 26 Jul. PAY. Final monthly payroll posting. ... AUGUST. w/c 21 Aug. Thu 24 Aug. GL. Clear any Trust Fund deficits based on a review of 2nd interim statements.

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