Search
Search Funnelback University
11 -
20 of
42
search results for KaKaoTalk:ZA31 24 24 |u:www.finance.admin.cam.ac.uk
where 0
match all words and 42
match some words.
Results that match 1 of 2 words
-
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. -
Year-end checklist 31 July 2024 JUNE Last date Actions ...
https://www.finance.admin.cam.ac.uk/files/year-end_checklist_31_july_2024.pdf20 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. -
Document3
https://www.finance.admin.cam.ac.uk/sites/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 -
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 -
Document2
https://www.finance.admin.cam.ac.uk/sites/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.
Refine your results
Date
- 18 Past year
- 16 Past 6 months
- 16 2024
- 15 Past 3 months
- 13 Past month
- 11 2015
- 3 Past fortnight
- 3 2018
- 3 2020
- 2 Past week
- 2 2016
- 2 2023
- 2 2022
- 2 2014
- 1 2017
Search history
Recently clicked results
Recently clicked results
Your click history is empty.
Recent searches
Recent searches
Your search history is empty.