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Internal Trading is the process by which goods and services are bought and sold between Cambridge University departments using UFS Accounts Receivable (AR) and Accounts Payable (AP) modules. A technical interface is run between the two modules to push AR internal transactions into the AP module awaiting secondary approval.

The successful creation of an internal transaction requires all correct internal data to be used.


    Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

    UFS issued communications and the University website also contain information on this topic

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