The Best Practice Guides offer examples and common scenarios of the procedures in practice.
Name | Issue Date | Revision Date |
Accruals & Prepayments [1] | October 2007 | |
Guidance for using CUFS coding [2] | March 2008 | |
Transfer Codes [3] | June 2008 | November 2022 |
Trust Fund Managers' Guidance [4] | May 2014 | |
Making sure iProcurement works with eInvoicing [5] | December 2014 | |
Investments [6] | March 2018 | |
Leavers Checklist [7] | May 2018 | |
Procurement Best Practice guides [8] | available for a variety of items |
Links
[1] https://www.finance.admin.cam.ac.uk/files/accruals_prepayments_vs_0_3.pdf
[2] https://www.finance.admin.cam.ac.uk/files/bpg_2_guidance_for_using_cufs_coding_v5.pdf
[3] https://www.finance.admin.cam.ac.uk/files/bpg_3_transcodes_vs_1.3pub.pdf
[4] https://www.finance.admin.cam.ac.uk/files/bpg_4_guidance_for_trust_fund_managers.pdf
[5] https://www.finance.admin.cam.ac.uk/files/bpg5_making_sure_iproc_works_.pdf
[6] https://www.finance.admin.cam.ac.uk/files/bpg6_investments.pdf
[7] https://www.finance.admin.cam.ac.uk/files/bpg7_leavers.pdf
[8] https://www.admin.cam.ac.uk/offices/purchasing/guides/