Published on Finance Division (https://www.finance.admin.cam.ac.uk)

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Internal Transfers

Internal Transfers refers to inter-institution transactions. The term Internal Transfers will replace Internal Trading over time.

When invoices are disputed, queries should be resolved by referring to Head of Institution (HoI) in the first instance. Final Arbitration is with the Finance Division.

Internal transfers checklist

  • Confirm all Internal Trading AR invoices have been raised.
  • Ensure all Internal Trading invoices have been reviewed, recoded and approved, and any unresolved disputes escalated.

Latest version 21 December 2024

Source URL:https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-10-month-end-guidance/detailed-instructions-7