Search

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.

2 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

2 Apr 2024: Adoption Policy | Human Resources (cam.ac.uk). 02/04/24. Adoption Policy. The University of Cambridge aims to provide adoption benefits which comply with both the.

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.

14 May 2024: Cafeteria. Lunch Menus. 3rd-9th June. Monday. Tuesday. Wednesday. Thursday. Friday. Saturday & Sunday (Brunch). Sausage. Vegan Sausage. Bacon. Fried Egg. Scrambled egg. Mushrooms. Baked beans. Hash browns. Broccoli and blue cheese soup. Pea and

19 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.

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

14 May 2024: Cafeteria. Lunch. Menus. 27th May-2nd June. Monday. Tuesday. Wednesday. Thursday. Friday. Saturday & Sunday (Brunch). Sausage. Vegan Sausage. Bacon. Fried Egg. Scrambled egg. Mushrooms. Baked beans. Hash browns. Tomato and basil soup. Mushroom and

11 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.

3 Jun 2024: 2023/24 invoices will be prioritised if you alert Shared Services to them. ... Wed 14 Aug PAY: Final UPS payroll posting into 2023/24 N/A.