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This chapter contains information on the basis that the University’s year end process works in line with the expected timetable.

If there are any changes, this will be communicated through:

  • CUFS bulletins
  • Finance User Group (FUG)
  • School/NSI/UAS Finance Managers and Finance Advisors


These year end instructions include:

  • Detailed instructions for all relevant aspects of the year-end process.
  • A summary checklist to be used to monitor progress in completing the department's year end accounts - available as Excel download as well
  • Gantt chart of key dates per module
  • A list of all staff contacts to provide advice and assistance.

For further details of significant changes please refer to the Key Notes.

Click here to read the Year End FAQs



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