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Module close dates

All modules will be closed at 5 pm on the following dates.

Module Abbreviation Close Date
Purchasing PO Thu 7 Aug
Inventory INV Thu 7 Aug
Raise all 2024/25 internal trading invoices AR Tue 12 Aug
Accounts Receivable AR Fri 15 Aug
Accounts Payable AP Fri 15 Aug
Grants GMS Tue 19 Aug
Fixed Assets FA Wed 27 Aug
General Ledger GL Mon 1 Sept

 


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