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 2024

2024 clock with sparkler

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 Business Partners and institution heads of finance

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 [4]

 

 

File 2024 Gantt Chart (Excel version) [5]
PDF icon 2024 Gantt chart (PDF Version) [6]

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_chapter_11_ye_2024_final_v1.0.pdf [2] https://universityofcambridgecloud.sharepoint.com/:v:/s/FINANB/training/EVK9Zk83EjZBmFQ3dfbPoWIBEbqnAmkTU4R6vZI-NwFVBQ [3] https://events.teams.microsoft.com/event/f7caecc3-72f1-43ea-8cf8-bd81449d0955@49a50445-bdfa-4b79-ade3-547b4f3986e9 [4] https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-11-year-end-instructions/faqs [5] https://www.finance.admin.cam.ac.uk/sites/default/files/2024_gantt_upd.xlsx [6] https://www.finance.admin.cam.ac.uk/sites/default/files/2024_gantt_upd.pdf