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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. -
Section K: Special Funds - FMI for the year ended 31 July 2023,…
https://www.reporter.admin.cam.ac.uk/reporter/2023-24/special/04/04-FMI-31July2023-SectionK.pdf11 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) -
JCSU Minutes for 17_02_24
https://jcsu.jesus.cam.ac.uk/wp-content/uploads/2024/03/JCSU-Minutes-for-17_02_24-.pdf2 Mar 2024: Administrative Matters67.0. Apologies. TB, AA. 68.0 Approval of draft minutesThe Committee APPROVED the draft minutes from 11/02/24 as the official record. ... However, he had noted that only 4% of18-24 year olds were vegan, and therefore felt that -
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 -
JCSU Minutes for 11_02_24
https://jcsu.jesus.cam.ac.uk/wp-content/uploads/2024/02/JCSU-Minutes-for-11_02_24.pdf19 Feb 2024: Meeting opened at: 17:12Administrative Matters59.0. ApologiesEC, JB, MM, LNG. 60.0 Approval of draft minutesThe Committee APPROVED the draft minutes from 03/02/24 as the official record. -
Section F: Funding body grants for Academic Group - FMI for the year…
https://www.reporter.admin.cam.ac.uk/reporter/2023-24/special/04/04-FMI-31July2023-SectionF.pdf11 Apr 2024: 181,655 177,417. Capital grants released in yearCapital grants – equipment 1,472 186 Capital grants – buildings 24,488 19,649. -
JCSU Minutes for 03_02_24
https://jcsu.jesus.cam.ac.uk/wp-content/uploads/2024/02/JCSU-Minutes-for-03_02_24-.pdf11 Feb 2024: Meeting opened at: 16:02Administrative Matters46.0. Apologies. MM. 47.0 Approval of draft minutesThe Committee APPROVED the draft minutes from 27/01/24 as the official record. -
Transaction Code Balance (UFS) Report
https://www.finance.admin.cam.ac.uk/files/gl_trnscdsbal.pdf28 Mar 2024: Detailed Procedure Transaction Code Balance (UFS) Report. Version 2.1 March-24 Page 1 of 5. ... Version 2.1 March-24 Page 5 of 5. Information on Departmental deposits. -
Section I: Endowments - FMI for the year ended 31 July 2023,…
https://www.reporter.admin.cam.ac.uk/reporter/2023-24/special/04/04-FMI-31July2023-SectionI.pdf11 Apr 2024: Investments(344) (4) (24,768) (3,322) (3,951) (1,039) (33,428). Closing balance 19,518 2,402 1,427,264 266,455 243,480 79,462 2,038,581. -
Section E: Expenditure by activity for Academic Group - FMI for the…
https://www.reporter.admin.cam.ac.uk/reporter/2023-24/special/04/04-FMI-31July2023-SectionE.pdf11 Apr 2024: Press and Assessment 315,799 427,083 15,672 2,250 760,804 Other services rendered 24,488 41,429 495 – 66,412 Intellectual property 7,945 16,275 20 –
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