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2023
https://www.finance.admin.cam.ac.uk/files/year_end_checklist_2024.xlsx23 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). -
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. -
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. -
FPM11 2020 gantt chart
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2024_gantt_upd.xlsx23 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. -
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 -
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. -
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. -
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. -
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
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