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Weekly Bulletin No. 879

Monday 6th September

Year End Heading

Year-end 2020/21 - This week's activities and key dates

Last Date

Module

Task

Mon 6 Sep

KeyDate

Roll forward of balances - basic

Wed 8 Sep KeyDate  Final Trust Fund statement sent out to departments

Wed 8 Sep

GL

CUEF Revaluation posted for June and July (Into July GL period)

Wed 8 Sep

GL

Actual July CUEF Distribution posted into Adjustment Period 1

Thu 9 Sep

KeyDate

Roll forward of balances – special

Thu 9 Sep

KeyDate

Distribution of Year End Certificates to Departments

Please refer to year end instructions webpage for further information, including the detailed instructions for individual modules.

Issued by Christine Rogerson - Finance Training

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Marketplace availability - Friday 10th to Sunday 12th September

The Marketplace will be unavailable from 6pm Friday 10th September to 11:59pm Sunday 12th September. 

Users will not be able to access the Marketplace, please note that this means no orders will be received /  sent during this time.

We apologise for any inconvenience this may cause.

Issued by Heather Twinn - e-Procurement Administrator

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Cambridge University Endowment Fund – Reminder of Purchases & Sales Deadline

Purchases & Sales as at 30th September 2021

Please note that the deadline for purchase & sale requests for internal departments is 5pm on Friday 17th September. Could all departments make sure requests are received by Treasury & Investments by this time.

Queries: Any queries should be addressed to:treasury@admin.cam.ac.uk, Ext 64216

Issued by Scott Maclaren - Treasury & Investments

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2021/22 Training Timetable

The new training schedule was launched last week. For the time being, virtual courses are being offered via Teams. The on demand (self-study) online courses are available as usual

Issued by Christine Rogerson - Finance Training

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FAQ heading

Monthly Accounting Timetable

To view the status of the monthly process including the month end close dates please use the following link: Accounting Timetable

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Vulnerable Periods

Some systems may be unavailable between 6.00am to 9.00am Tuesdays and Thursdays. Users will be notified of planned vulnerable periods here and in the latest bulletin.