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

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

Appendices: Year-end instructions 2025

Further information on year end procedures is detailed below:

  • PDF icon YE Appendix A: Expenditure accruals [5] (139 KB)
  • PDF icon YE Appendix B: Unearned (deferred) revenue [6] (27.99 KB)
  • PDF icon YE Appendix C: Other debtors (income accruals) [7] (28.11 KB)
  • PDF icon YE Appendix D: Prepayments [8] (38.21 KB)

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

    Links
    [1] https://www.finance.admin.cam.ac.uk/files/ye_appendix_a_2025.pdf [2] https://www.finance.admin.cam.ac.uk/files/ye_appendix_b_2025.pdf [3] https://www.finance.admin.cam.ac.uk/files/ye_appendix_c_2025.pdf [4] https://www.finance.admin.cam.ac.uk/files/ye-appendix-c-other-debtors-income-accruals.pdf [5] https://www.finance.admin.cam.ac.uk/files/ye_appendix_d_2025.pdf [6] https://www.finance.admin.cam.ac.uk/file/489361/download?token=91u3wMlv [7] https://www.finance.admin.cam.ac.uk/file/489362/download?token=KYyQ3rNI [8] https://www.finance.admin.cam.ac.uk/file/489363/download?token=NYfDVN8_