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

Home > Policy & Procedures > Financial Procedures > Chapter 11 - Year End Instructions

Chapter 11: Year-end instructions Jul 2022

planes showing move from 2021 to 2022

Download this chapter in PDF format [1] Watch Presentation [2]

 

 

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

Overview

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 [3]

 

 

File 2022 Gantt Chart (Excel version) [4]
PDF icon 2022 Gantt chart (PDF Version) [5]

Source URL: https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions

Links
[1] https://www.finance.admin.cam.ac.uk/files/fpm_ye_2022_1.pdf
[2] https://web.microsoftstream.com/video/5601ab55-f906-4298-a0aa-ea595a9d00d6
[3] https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/faqs
[4] https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2022_gantt_chart_0_1.xlsx
[5] https://www.finance.admin.cam.ac.uk/sites/www.finance.admin.cam.ac.uk/files/2022_gantt_chart.pdf