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New income generating questionnaire
https://www.finance.admin.cam.ac.uk/files/new_income_generating_questionnaire.pdf29 Apr 2024: Finance Division new income generating activity questionnaire. Finance Form: AR presales April 2024 Page 1 of 2. ... This is for new activities only. If changes are made to a previously approved activity, an email detailing the change, e.g. -
Document2
https://www.finance.admin.cam.ac.uk/files/appc.pdf21 May 2024: in lieu of sales invoice not yet raised). New Financial Year:. ... 1-Aug-2024 Journal reverses automatically (£15,000). 31-Aug-2024 Create sales invoice £15,000. Effect on income in the new year £ 0. -
appendix a
https://www.finance.admin.cam.ac.uk/files/appa.pdf21 May 2024: 2. Select Journals Enter. 3. Click on the New Batch button and complete the header details in the normal way. ... No invoice received but expenditure is charged to correct year). New Financial Year:. -
appendix b
https://www.finance.admin.cam.ac.uk/files/appb.pdf21 May 2024: How to adjust for Deferred Income. 1. Raise a new journal batch and create a journal choosing the category Auto Reversal. -
Document3
https://www.finance.admin.cam.ac.uk/files/appd.pdf21 May 2024: New financial year:. 1-Aug-2024 Journal reverses, charging expenditure to dept account £10,200. -
new_disclaimer_form
https://www.finance.admin.cam.ac.uk/files/barclaycard_fraudclaim.pdf8 Feb 2021: -
Passphrases
https://www.finance.admin.cam.ac.uk/files/passphrases.pdf11 Sep 2018: This will open a new page where you are able to enter your CRSID. -
Updating Details of Departments Assets
https://www.finance.admin.cam.ac.uk/files/fa_upddeptasts.pdf6 Oct 2023: Parent Asset. This allows you to cross reference one asset to another, where the new asset is a subcomponent of an existing one. -
Document2
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appc.pdf21 May 2024: in lieu of sales invoice not yet raised). New Financial Year:. ... 1-Aug-2024 Journal reverses automatically (£15,000). 31-Aug-2024 Create sales invoice £15,000. Effect on income in the new year £ 0. -
FINANCIAL YEAR END
https://www.finance.admin.cam.ac.uk/files/year_end_2024_.pdf11 Jun 2024: Key Processes. • Lessons Learned. • New for 24. EVENT 1: OVERVIEW OF 22/23. ... Slide 18: Dates for the New Year 2024/25. Slide 19: Additional videos.
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