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31 - 32 of 32 search results for Economics National Final Examination |u:www.finance.admin.cam.ac.uk where 0 match all words and 32 match some words.
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  2. Monthly accounting arrangements | Finance Division

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/credit-card-procedures-5
    5 Aug 2015: If coding changes are needed following this, amendments should be made to the AP invoice as coding changes cannot be made in Concur following final approval.
  3. Accounts Receivable (including Internal Trading and Banking) |…

    https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-10-month-end-guidance/accounts-receivable
    7 Apr 2015: Final arbitration is with the Finance Division. Dept B Action Invoice - Locate Internal AP invoice on CUFS, code to appropriate department account and approve.

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