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Document3
https://www.finance.admin.cam.ac.uk/files/appd.pdf21 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 -
181a Huntingdon Road Demolition | Estates Division
https://www.em.admin.cam.ac.uk/what-we-do/development-estate/planning/181a-huntingdon-road-demolition21 May 2024: Planning permission for demolition was granted in April 2023. Demolition is scheduled to begin on 24 June 2024, subject to ongoing ecology reports. -
Trinity on the Backs - Trinity College Cambridge
https://www.trin.cam.ac.uk/event/trinity-on-the-backs/21 May 2024: Jun 24. Featured. 10:30 to 16:00 BST. -
FPM11 2020 gantt chart
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2024_gantt_upd.pdf21 May 2024: Accrue for costs to be included in2023/24 financial year that missed deadline. ... NB Last CUEF unit trading date for 2023/24: June 17 N/A. -
Golden Anniversary (1974) - Trinity Hall Cambridge
https://www.trinhall.cam.ac.uk/college-events/1974-2/21 May 2024: Cost£27.50 for lunch | £72.50 for dinner. Booking closing dateMonday, 24 June 2024 10:00am. -
Document2
https://www.finance.admin.cam.ac.uk/files/appc.pdf21 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. -
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. -
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 -
Document3
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appd.pdf21 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 -
Document2
https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/appc.pdf21 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.
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