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The year-end process | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/year-end-process6 Aug 2015: July. 31 July year end. August. Institutions process final transactions by mid-August for financial year end. ... October. Consolidation and external audit commences. November. Final set of consolidated Financial Statements is prepared and external audit -
Year end procedures | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-13-trust-funds/management-trust-funds/year-end1 Apr 2015: Additionally, they should be prepared to make adjustments in the final quarter and as part of year end procedures. ... Final statement sent out September once GL has closed showing the final position as at 31st July. -
General Ledger (GL) | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-10-month-end-guidance/general-ledger-gl7 Apr 2015: more accurately reflect your financial position. to monitor your final position. -
Determining the customer status (internal/external trading/VAT…
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-8a-external-trading-and-credit-control/pre-017 Aug 2015: 236998. Standard. Lynxvale Ltd. 8390. Standard. Oxford Cambridge & RSA Examinations. -
How and when does the University set its budget? | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-2-budgetary-planning-control/monitoring/how-and23 Jul 2015: It is this iterative review process which generates the final numbers in the Budget Report. -
Cardholder administration | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/credit-card-procedures-75 Aug 2015: Submitting notice of resignation, or . • No later than one month prior to the final date of employment. -
Internal and external audit | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-20-governance-compliance/internal-and-external31 Mar 2015: The final report is then issued to the Audit Sponsor, Head of Institution and Audit Committee. -
2024 Key notes | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/2024-key-notes21 May 2018: This will be posted into the July period and will show on your final summary report.. -
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: Final date for completion. Complete and return Cash Holding Confirmation form for all petty cash, till floats and advance balances as at 30. -
Inventory (INV) | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/detailed-instructions-410 Aug 2015: Essential Tasks. Final date for completion. Physical stock take (all institutions with stores).
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