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16 Jun 2024: Meeting opened at: 19:30Administrative Matters101.0. ApologiesSD, GT, SU. 102.0 Approval of draft minutesThe Committee APPROVED the draft minutes from 09/03/24 as the official record.

21 May 2024: journals. In your accounts. Income is credited to the institution account in JUL-24 without an invoice being raised. ... The reversing action of the journal in AUG-24 means the subsequent sales invoice raised in August is netted off to zero.

16 Jun 2024: JCSU Executive Committee Meeting - MinutesHeld on 4th May at 7pm in the Coleridge Room. Present Absent. Adi Mishra, AM (President)Kieran Leete, KL (Vice-President)Dom Swift, DS (Treasurer)Anna Putland, AP (Secretary)George Dickenson, GD (Comms

11 Jun 2024: FINANCIAL YEAR END2023/24. Welcome to the Year-End. Opening Ceremony. Order of Ceremony. • ... Key Processes. • Lessons Learned. • New for 24. EVENT 1: OVERVIEW OF 22/23.

21 May 2024: a) Period: should be JUL-24 at this year end. b) Category: select Auto Reversal from the list of values. ... 1-Aug-2024 Journal reverses automatically (£1,500). 20-Aug-2024 Invoice for repairs is entered in AUG-24 £1,500.

21 May 2024: Choose the period JUL-24 Enter a suitable description e.g. Defer AR Invoice 123456 for course starting 5-Aug-2024. ... If the journal category Adjustment is used, then you must remember to manually reverse it in the AUG-24 period, using the More Actions

28 May 2024: WEEKLY MENU Monday Tuesday Wednesday Thursday. Root Vegetable Soup. 196kcal. Roasted Broccoli Soup. 111kcal. Mushroom and Truffle. Soup 153kcal. Argentinian Locro. 304kcal. Served With Freshly. Baked Bread. Served With Freshly. Baked Bread. Served

3 Jun 2024: 1. MEETING OF THE BOARD OF SCRUTINY. MINUTES. Monday 20 May 2024 at 3.30pm. in the Anna Bateson Room at Newnham College and via Zoom. Present:. Dr Rob Doubleday (Chair), Mr Rob Hopwood (Secretary), Mrs Rachel Rowe (Support Officer), Dr. Charles Read

21 May 2024: The expenditure is taken out of the 2023/24 year by means of a journal which is then reversed in AUG-24 to allocate the cost to the subsequent year. ... a) Period: should be JUL-24 at this year end b) Category: select Auto Reversal from the list of values

30 May 2024: resources. 1 See Reporter, 6731, 2023–24, p. 301.2 See Reporter, 6731, 2023–24, p. ... former Senior Tutor, College Lecturer and Director of Studies of Lucy Cavendish College (Reporter, 6732, 2023–24, p.