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1 - 7 of 7 search results for katalk:za33 24 |u:www.finance.admin.cam.ac.uk where 0 match all words and 7 match some words.

  1. Results that match 1 of 2 words

  2. 2023

    https://www.finance.admin.cam.ac.uk/files/year_end_checklist_2024.xlsx
    20 May 2024: AUGUST. w/c 26 Aug. Wed 28 Aug. GL. Final journal for Jul-24 VAT return adjustments that impact institutions. ... N/A. SEPTEMBER. w/c 23 Sep. Tue 24 Sep. KeyDate. Return signed year-end certificate(s).
    By: Christine Rogerson

  3. 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: 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.
    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: Wed 14 Aug PAY: Final UPS payroll posting into 2023/24 N/A. ... Thu 15 Aug AP: Process all remaining 2023/24 Internal Trading AP invoices.
    By: Sarah Perry

  5. Transaction Code Balance (UFS) Report

    https://www.finance.admin.cam.ac.uk/files/gl_trnscdsbal.pdf
    28 Mar 2024: Detailed Procedure Transaction Code Balance (UFS) Report. Version 2.1 March-24 Page 1 of 5. ... Version 2.1 March-24 Page 5 of 5. Information on Departmental deposits.
    By: Rebecca Darlow

  6. 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.
    By: Christine Rogerson

  7. 1 GENERAL CONDITIONS (GC) Table of Contents 1. Definitions ...

    https://www.finance.admin.cam.ac.uk/files/general_conditions_v3.0_050124.pdf
    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

  8. Financial Regulations 2012

    https://www.finance.admin.cam.ac.uk/files/financial_regulations_2012_vs_1.7.pdf
    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,
    By: Karen Sheldon

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