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Home > Policy & Procedures > Financial Procedures > Chapter 19 - Research Grants > Reflection of Grants in the General Ledger > Reconciliation between the GL and the Grants modules

Reconciliation between the GL and the Grants modules

Checking that all expenditure posted in the Grants module correctly posted to the GL is undertaken by Research Accounting..

Departments should not post any expenditure to ‘M’ source of funds codes.


Source URL:https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-19-research-grants/reflection-grants-general-2