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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

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.

9 Oct 2023: Directors of Studies List 2023/24. Prof Noriega-Sánchez Prof Noriega-Sánchez Prof Noriega-Sánchez. ... Directors of Studies List 2023/24. Part I.a Dr Weisblatt & A.N.

4 Jul 2023: Report of the Council recommending allocations from the Chest for 2023–24 782. ... 780). 2. Report of the Council, dated 28 June 2023, recommending allocations from the Chest for 2023–24 (p.

28 Mar 2024: Written and approved 24 May 2017, revised 27 November 2023, approved by Ecological Advisory Panel 27 February 2024,approved by Environmental Sustainability Strategy Committee 20 March 2024. ... o Environment Team Manager, Environmental Sustainability Team

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

24 Apr 2024: Four written papers of three hours each. 24 April 2024 CAMBRIDGE UNIVERSITY REPORTER 503. ... Obituaries. Obituary Notices. Graces. Graces submitted to the Regent House on 24 April 2024.

30 Apr 2024: in cell- derived membrane vesicles (24), or by in situ cryoelectron tomography (25). ... Electron Microscopy Data Bank https://www.ebi.ac.uk/emdb/EMD-18845. Deposited 6 November 2023. 24. N.Unwin, Influence of lipid bilayer on structure of acetylcholine

11 Apr 2024: FUNDS HELD CENTRALLYCambridge University Press Donation 24,544,667 905,932 – (906,554) (421,346) 24,122,699 Developing World Fund 8,935,399 330,499 – (330,499) (153,714)