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27 May 2024: Meeting MinutesMonday 4th of March 2024. - Paula TeeuwenCommittee members present in person:Praharsh Babu, Co-presidentSam Ryan, Co-presidentPaula Teeuwen, SecretarySamuel Stark, TreasurerYorgos Chatziavgerinos, LGBTQ+ OfficerKim Ngan Luu Hoang,

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

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

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.

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.

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: 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

10 Jun 2024: WEEKLY MENU Monday Tuesday Wednesday Thursday. Curried Vegetable Soup. 91kcal. Tom Kha Gai ( Coconut. Soup) 178kcal. Parsnip Soup 165kcal Curried Sweetcorn Soup. 193kcal. Served With Freshly. Baked Bread. Served With Freshly. Baked Bread. Served

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

10 Jun 2024: 23 Overdue Accounts. 24. Bringing Dependants. 23 Over-running’ Ph.D. students. 24 Southern African Bursary. ... You will be charged if. you do not turn up and have not cancelled at least 24 hours before the dinner.