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Urgent payments | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/payments/urgent-payments10 Jan 2023: In exceptional circumstances, the Accounts Payable Team can arrange for an urgent payment. For the team to be able to process this payment, the specific invoice needs to be entered into UFS. Please contact the Accounts Payable Team to discuss your -
Requesting a petty cash float | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/petty-cash/requesting-petty23 Dec 2022: Requests for a petty cash float and any permanent, or temporary, increases to an existing float must be made in writing by either the Head of Institution or Administrator to the Head Accounting Services, clearly stating the amount of petty cash -
Security and controls | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/petty-cash/security-and23 Dec 2022: Heads of Institution are responsible for the security of the float and for ensuring that all expenditure is properly supported and authorised. There must be regular independent checks of petty cash balances and use and Departments are required to -
Conditions for using petty cash | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/petty-cash/conditions-using23 Dec 2022: Petty Cash must be used exclusively for expenditure directly relating to University business. These shall be limited to items of expenditure below the cost of £25 unless the Director of Finance has given written dispensation to increase the limit. -
Petty cash imprest system | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/petty-cash/petty-cash23 Dec 2022: Each department will need to establish a Petty Cash Imprest System for issuing petty cash to employees and recording all transactions. Each time the float requires replenishing a Petty Cash Imprest Form must be completed. -
Petty Cash Administrator | Finance Division
https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-6-non-pay-expenditure/petty-cash/petty-cash-023 Dec 2022: Actions required Completed Action Ensure petty cash is stored in a suitable safe or locked drawer and never left unattended Ensure the Imprest Form is completed and posted to the ledger, prior to replenishing the float Check each payment from petty Results that match 1 of 2 words
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Exams | Cambridge students
https://www.cambridgestudents.cam.ac.uk/exams9 Dec 2022: Search site. Cambridge students. Exams. ... Exams. The following links offer information and guidance on examination process and where relevant, policy. -
Exam Casual Staff | Student Registry
https://www.student-registry.admin.cam.ac.uk/about-us/eamc/exam-casual-staff7 Feb 2023: The main Exam period runs from Mid-April through to Mid-June, with some other exams taking place throughout the year. ... For more information on an Attendant role, please follow this link – Exam Attendant. -
Assessment | Education Quality and Policy Office
https://www.educationalpolicy.admin.cam.ac.uk/policy-index/assessment6 Oct 2022: Operational guidance for Examiners can be found on the Exam Operation and Mitigation website, and for students on submitting and corrections to papers on the Cambridge Students website. -
Contact Form | Cambridge students
https://www.cambridgestudents.cam.ac.uk/new-students/student-registration/contact-form2 Sep 2022: Please use this form for questions about the Annual Student Registration Exercise only. Please note that August to October is the peak time for Student Registration when it may take several working days to get a response. Check if your question is
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