Module closes at 5pm on Friday 7 August |
Essential Tasks |
Final date for completion |
✓ |
---|---|---|
Physical stock take (all departments with stores) |
Fri 31 Jul |
|
Update Inventory module with results of stock take |
Fri 7 Aug |
|
Process all receipts and issues of stock up to 31 July |
Fri 7 Aug |
|
Finance Division key dates for information | Key Dates |
---|---|
Daily transfer from CUFS Inventory Module to General Ledger and Grants | Mon 3 Aug to Fri 7 Aug |
Provide department with inventory reconciliation | Mon 10 Aug |
In case of queries please email the Inventory Helpdesk [1] or call Ext 66780 |
All departments with stores (regardless of whether they are using the Inventory modules in UFS) are required to complete a physical stock count as at 31 July.
It is essential that all receipting into stores and issues from stores are up to date at year end so an accurate stock take can be completed on the last day of the financial year.
Central and Research Accounting will:
Links
[1] mailto:UFS_INV@admin.cam.ac.uk