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

Home > Policy & Procedures > Financial Procedures > Chapter 3 - Chart of Accounts > Section 4: The role of the chart of accounts in reporting > Production of financial statements & management information

Production of financial statements & management information

Sources of financial information

The Finance Division produces the following main sources of financial and management information based on General Ledger balances:

  at Department level
  • monthly departmental summary reports

  at School / Group level
  • monthly summary financial report (Green Book)

  at total University level

 
  • monthly management accounts (Red Book)
  • annual financial statements

 

 

 

 

 

 

 

 

 

Source URL: https://www.finance.admin.cam.ac.uk/policy-and-procedures/financial-procedures/chapter-3-chart-accounts/section-4-role-chart-accounts-0