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Best Practice Guides

 The Best Practice Guides offer examples and common scenarios of the procedures in practice.  

Name Issue Date  Revision Date
Accruals & Prepayments [1] October 2007  
Guidance for using CUFS coding [2] March 2008  
Transfer Codes [3] June 2008 November 2022
Trust Fund Managers' Guidance [4] May 2014  
Making sure iProcurement works with eInvoicing [5] December 2014  
Investments [6] March 2018  
Leavers Checklist [7] May 2018  
Procurement Best Practice guides [8] available for a variety of items
Source URL:https://www.finance.admin.cam.ac.uk/policy-and-procedures/best-practice-guides

Links
[1] https://www.finance.admin.cam.ac.uk/files/accruals_prepayments_vs_0_3.pdf [2] https://www.finance.admin.cam.ac.uk/files/bpg_2_guidance_for_using_cufs_coding_v5.pdf [3] https://www.finance.admin.cam.ac.uk/files/bpg_3_transcodes_vs_1.3pub.pdf [4] https://www.finance.admin.cam.ac.uk/files/bpg_4_guidance_for_trust_fund_managers.pdf [5] https://www.finance.admin.cam.ac.uk/files/bpg5_making_sure_iproc_works_.pdf [6] https://www.finance.admin.cam.ac.uk/files/bpg6_investments.pdf [7] https://www.finance.admin.cam.ac.uk/files/bpg7_leavers.pdf [8] https://www.admin.cam.ac.uk/offices/purchasing/guides/