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6 Aug 2015: PO module closes at 5pm on Wednesday 7 August. Tasks required. Final date for completion. ... Finance Division key dates for information. Key Date. Updated DTH report for year end final review run.

17 Aug 2015: Final. Provide a clear indicator this is a Final Reminder. Stating:.

12 Aug 2015: Departments must inform their Finance Analyst - Research and Grants from their Research Office Operations School Team of any potential delays when an interim or final research report is required by the

7 Apr 2015: Final arbitration is with the Finance Division. Dept B Action Invoice - Locate Internal AP invoice on CUFS, code to appropriate department account and approve.

20 Mar 2015: The value is based on the last known unit value and will be removed once the final unit value is known.

4 Sep 2015: They are normally written in a string format eg U.AG.AGAA.AAAA.ESBC.0000, with or without the final 0000.

23 Jul 2015: It is this iterative review process which generates the final numbers in the Budget Report.

7 Apr 2015: more accurately reflect your financial position. to monitor your final position.

17 Aug 2015: 236998. Standard. Lynxvale Ltd. 8390. Standard. Oxford Cambridge & RSA Examinations.

5 Aug 2015: If coding changes are needed following this, amendments should be made to the AP invoice as coding changes cannot be made in Concur following final approval.