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Finance Forms and Documents
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Most documents are (R)estricted to RHUL network users only. External users cannot access these documents
Accounting Periods 09-10 (R
Accounting Periods 10-11 (R)
Bank Account Details
Making a payment by Bank Transfer to Royal Holloway
CAF1 Form and Notes (R)
Customer Input Doc
Expenses Advance Form
Revised July 2010
Expenses Advance Notes
Expenses Claim Form
Revised March 2010
Expenses Claim Notes
Expenses - My Bank Details Form
Expenses - Travel & Subsistence Policy (R)
Effective 1 March 2010
Extractor - Notes
Extractor - TempDetail.xls
Extractor - TempBal.xls
Financial Regulations (R)
Finance Procedures (R)
Finance Forms Guide (R)
Financial Statements
Huntersdale - Finance Move to Huntersdale
Insurance - Driver Declaration
Journal Loader Instructions (R)
March 2010
Ordinary Journal - Academic (R)
June 2010
Reversing Journal - Academic (R)
March 2010
Management Accounts - Responsibility by Dept
Leave of Absence Form
Online Store - Tutorial 1 Overview (R)
Online Store - Tutorial 2 Adding and Amending Product (R)
Online Store - Tutorial 3 Store Order Fulfilment (R)
Online Store - Tutorial 4 Loading Store Orders into Symmetry (R)
Online Store - Tutorial 5 Formatting (R)
Online Store - Conference and Seminar VAT Set Up Approval Request (R)
Payments - Payment Request No Invoice available (R)
Payments - Tutorial 2 Viewing scanned documents in bluQube (R)
Payments - Tutorial 2a Accessing Purchase Invoices in bluQube (R)
Occasional bluQube users need this as well as Tutorial 2 above. restricted access
Payroll - Calendar 2009 (R)
Payroll - Calendar 2010 (R)
Payroll Forms
Payroll forms are held within the restricted access Payroll pages
Symmetry - bluQube Accounts Receivable Manual (R)
Symmetry - Accessing bluQube live backup serve (R)
How to access the live backup server symmetry02
Symmetry - bluQube 1.7 upgrade notes (R)
Symmetry New User Request Form (R)
Request form for access to Symmetry
bluQube
and or Extractor
Systems User Registration Form
Request for Computer Systems access in respect of New Starters. For Finance Users this is in addition to the Symmetry New User Request Form.
Travel & Subsistence Policy (R)
Effective 1 March 2010
Introduction to T&S Policy (R)
Effective 1 March 2010
VAT: handling the VAT rate change from 17.5% to 15.0%(R)
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Last updated Wed, 04-Aug-2010 9:18 GMT /
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