This is how departments account for accruals.
Guidance on Conference Income.
How to account for courses running over year-end.
Funds held for other organisations.
Accounting for reserves at year end. - PROCESS UNDER REVIEW
Policy on Donation release.
Details of the Departmental Equipment Listing process.
Guidance on external trade and accounting for it.
Treatment of Items held for historical or cultural importance.
Guidance on the journals and transfers process for General Ledger and Projects.
Year end project accounting - all types.
Accounting for items relating to endowments.
: Financial Reporting Team
University of Oxford
23-38 Hythe Bridge Street
Oxford OX1 2ET