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  2. 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.
  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.
  4. 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.
  5. 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
  6. 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,
  7. Finance Division Version 1.0 May 2023 Year end - ...

    https://www.finance.admin.cam.ac.uk/files/fpm_ye_2023_final_v1.0.pdf
    7 Jun 2023: separate items to be processed in 2022/23 from those relating to 2023/24. ... 3.7. Fixed Assets (FA). Module closes at 5 pm on Thursday 24 August.
  8. Website terms and conditions of supply

    https://www.finance.admin.cam.ac.uk/files/websales_tc.pdf
    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
  9. Procedures for Handling Donations - Nov 2023 FINAL

    https://www.finance.admin.cam.ac.uk/files/procedures_for_handling_donations.pdf
    1 Nov 2023: Produced byUniversity of Cambridge Development and Alumni Relations Revised: November 2023. Procedures for Handling Donations. 1. GLOSSARY CBELA Committee on Benefactions and External and Legal Affairs CUDAR Development and Alumni Relations.
  10. Procedures for Handling Donations - Nov 2023 FINAL

    https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/procedures_for_handling_donations.pdf
    1 Nov 2023: Produced byUniversity of Cambridge Development and Alumni Relations Revised: November 2023. Procedures for Handling Donations. 1. GLOSSARY CBELA Committee on Benefactions and External and Legal Affairs CUDAR Development and Alumni Relations.

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