Year End Timetable
Year End Procedures 2010/11
The instructions for the year end procedures 2010/11 can be found on the links below.
Note to Colleges 2011 (Word file) is the letter issued by Management Accounts to the Heads of Finance for distribution to all staff with financial responsibilities to the Colleges.
Accrual Spreadsheet Template for General Funds Accruals without an Agresso Purchase Order worksheet.
Journal Entries and Corrections Spreadsheet
If you have any questions, please contact finance-mact@glasgow.ac.uk or General Ledger, Hazel Tollan hazel.tollan@glasgow.ac.uk
The Year End Timetable 2010-11 (excel file) is the full timetable for year-end 2010/2011 for the University of Glasgow.
