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Accounts Payable (AP) | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-110 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. -
2023
https://www.finance.admin.cam.ac.uk/files/year_end_checklist_2024.xlsx3 Jun 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). -
Training | Finance Division
https://www.finance.admin.cam.ac.uk/training19 Jan 2015: However, please note it can take up to 24 hours after registration for your account to be fully active and you can access the course. -
Payroll deadline dates | Finance Division
https://www.finance.admin.cam.ac.uk/payroll/payroll-deadline-dates26 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. -
New Procurement Services website launched | Finance Division
https://www.finance.admin.cam.ac.uk/news/new-procurement-services-website-launched24 Jul 2020: Search site. Finance Division. New Procurement Services website launched. Submitted by nl407 on Fri, 24/07/2020 - 14:34. ... A major step towards creating a simpler, more user-friendly approach to how the University procures, purchases and pays for -
Scheduled central processes | Finance Division
https://www.finance.admin.cam.ac.uk/key-dates-and-rates/scheduled-central-processes26 Nov 2015: Search site. Finance Division. Scheduled central processes. Process for 2023/24. Completed. -
H. Corporate Requirements | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-regulations/h-corporate-requirements25 Nov 2014: 24.1. No Department may enter into any arrangements for activity outside the United Kingdom, unless the Director of Finance gives prior written consent, where this activity involves either or both -
Document3
https://www.finance.admin.cam.ac.uk/files/appd.pdf21 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 -
Financial sanctions - Russia | Finance Division
https://www.finance.admin.cam.ac.uk/financial-sanctions-russia13 Mar 2022: Search site. Finance Division. Financial sanctions - Russia. Page updated 23/04/24. -
Income Tax allowances | Finance Division
https://www.finance.admin.cam.ac.uk/payroll/income-tax-allowances19 Jan 2015: 2021/22. 2022/23. 2023/24. 2024/25. Personal Allowance. - those born after 5 April 1948. -
Finance Weekly Bulletin No. 815 | Finance Division
https://www.finance.admin.cam.ac.uk/news/finance-weekly-bulletin-no-81510 Jun 2020: Search site. Finance Division. Finance Weekly Bulletin No. 815. Submitted by Helen Bailey on Wed, 10/06/2020 - 15:24. -
Document2
https://www.finance.admin.cam.ac.uk/files/appc.pdf21 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. -
Sanctions | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/sanctions13 Mar 2022: Search site. Finance Division. Sanctions. Sanctions. Page last updated 12/07/24. Sanctions are restrictive measures that can be put in place to fulfil a range of purposes. -
Fixed Asset disposal form | Finance Division
https://www.finance.admin.cam.ac.uk/fixed-asset-disposal-form11 Aug 2016: 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. ... 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. -
appendix a
https://www.finance.admin.cam.ac.uk/files/appa.pdf21 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. -
Financial Regulations | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-regulations25 Nov 2014: These have been updated:. 1 February 24 Section M, the paragraph on EU Public Procurement Directives, now reads "The Council, on the advice of its Finance Committee, reviews and confirms annually -
Staff Bureau enquiry form | Finance Division
https://www.finance.admin.cam.ac.uk/staff-bureau-enquiry-form19 Dec 2017: 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. -
appendix b
https://www.finance.admin.cam.ac.uk/files/appb.pdf21 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 -
Transaction Code Balance (UFS) Report
https://www.finance.admin.cam.ac.uk/files/gl_trnscdsbal.pdf28 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. -
FINANCIAL YEAR END
https://www.finance.admin.cam.ac.uk/files/year_end_2024_.pdf11 Jun 2024: FINANCIAL YEAR END2023/24. Welcome to the Year-End. Opening Ceremony. Order of Ceremony. • ... Key Processes. • Lessons Learned. • New for 24. EVENT 1: OVERVIEW OF 22/23.
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