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Document3
https://www.finance.admin.cam.ac.uk/files/appd.pdf21 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 -
Document2
https://www.finance.admin.cam.ac.uk/files/appc.pdf21 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. -
appendix a
https://www.finance.admin.cam.ac.uk/files/appa.pdf21 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. -
Vacancies, appointments, etc. - Cambridge University Reporter 6742
https://www.reporter.admin.cam.ac.uk/reporter/2023-24/weekly/6742/section2.shtml22 May 2024: 594–611. Search. this issue. 2023-24. all issues. for. Vacancies, appointments, etc. -
appendix b
https://www.finance.admin.cam.ac.uk/files/appb.pdf21 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 -
Curriculum Vitae Ioannis KontoyiannisChurchill Professor of…
https://www.dpmms.cam.ac.uk/~ik355/cv.pdf17 May 2024: 2, pp. 317-338, July 2020. 24. L. Gavalakis and I. Kontoyiannis. -
Societies, etc. - Cambridge University Reporter 6742
https://www.reporter.admin.cam.ac.uk/reporter/2023-24/weekly/6742/section8.shtml22 May 2024: 594–611. Search. this issue. 2023-24. all issues. for. Societies, etc. -
External Notices - Cambridge University Reporter 6742
https://www.reporter.admin.cam.ac.uk/reporter/2023-24/weekly/6742/section9.shtml22 May 2024: 594–611. Search. this issue. 2023-24. all issues. for. External Notices. -
Events, courses, etc. - Cambridge University Reporter 6742
https://www.reporter.admin.cam.ac.uk/reporter/2023-24/weekly/6742/section3.shtml22 May 2024: 594–611. Search. this issue. 2023-24. all issues. for. Events, courses, etc. -
Notices by Faculty Boards, etc. - Cambridge University Reporter 6742
https://www.reporter.admin.cam.ac.uk/reporter/2023-24/weekly/6742/section4.shtml22 May 2024: 594–611. Search. this issue. 2023-24. all issues. for. Notices by Faculty Boards, etc.
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