Published on Tue, 21/04/2015 - 12:23
An internal audit into research transaction recording highlighted that current training may not adequately address the entering of invoice data into CUFS especially in relation to the narrative to support the cost. As a result Finance Training have updated their material to specifically address this issue.
AP Guidance when processing the expense, see p5: http://ufs.admin.cam.ac.uk/r12reference/ap/ap_stfexp.pdf
Expenditure enquiry, see p2 http://ufs.admin.cam.ac.uk/r12reference/gms/gms_expenq.pdf