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6 Feb 2015: 12 exams from operational to strategic level. Completion of the Practical Experience Requirements. ... Covering the whole syllabus they will consist of short questions including some multi-choice/response, data entry and fill in the gaps type questions.

22 Mar 2017: CUFS has also been updated to flag on invoice entry if a supplier has a Tax Clearance Number that indicates it is an OPW to prompt such invoices to be submitted ... To meet the new legislative requirements the new FD3 process will incorporate an extended

31 Mar 2015: The recovery of funds will be by journal entry. This is true of both minor works and major projects.

4 Sep 2015: Transactions are summarised by Department and by sponsor type. M. No entries are made direct to the M Source of Funds.

2 Mar 2021: The customs value declared on the entry should reflect the true commercial value of the goods - this could be the price we paid for the goods originally or alternatively the "price"

20 Jul 2016: When would the June purchasing entry be posted in the year end period? ... It’s the primary validation that creates the accounting entry, delay in secondary approval does not change the accounting but it may delay the payment of the invoice.

20 Mar 2015: The transaction code for these entries will always be SCBA (funds on deposit). ... The credit entry for your journal line is coded to the department’s balance sheet but with a transaction code of SCCA (Monies on Deposit control account).

31 Mar 2015: Depreciate additions on a monthly basis. If a department omits to tick the track as asset box when entering the invoice into AP a subsequent manual entry can be carried out. ... Following notification from a department the Finance Division will also

31 Mar 2015: VAT and import duty is payable on goods from non-EC countries, unless they meet the requirements to obtain reliefs. ... The University's VAT number (823 8476 09) should be stated on the purchase order, so as to avoid delay at the port of entry.

23 Dec 2022: The imprest form journal should be authorised by the Department Administrator, expenditure should be charged to the relevant GL expenditure account and a corresponding credit entry posted to the department petty