FNO

Financial Accounting

The financial year end of the University and its subsidiary companies is 31 July.

The purpose of the documents contained in this section is to notify budget holders of the overall timetable and requirements for the preparation of the financial statements for the year ended 31 July 2012.

Guidance

Financial Year End Guidance (relevant to all)
Financial Year End Timetable - Dates for Budget Holders (relevant to all)
Project Accounting Year End Guidance (relevant to Project Holders only)
Year End Stock Take Guidance
Petty Cash Guidance

Returns

Form 1 – Creditors
Form 2 – Prepayments
Form 3 – Accrued Income
Form 4 – Income in Advance
Form 5 – Stock Sheet
Form 6 – Petty Cash

Finance Staff

Financial Year End Timetable (Finance Staff Only) - coming soon

Updated: 10 May, 2012 | Site editor | Legal