Forms
Please select one of the forms available:
Forecast Adjustment - Month End
For College Finance team to adjust forecast values at month end. Please note any budget adjustments will flow through to forecast
If you wish to adjust your forecast then please complete and fill in the highlighted fields on the Forecast Adjustment Template
Please complete and forward to: Finance-mact@glasgow.ac.uk
Journal Template - Month End
Month end journals should be sent to management accounts: Finance-mact@glasgow.ac.uk
If you wish to raise a month end journal then please complete the highlighted fields on the appropriate journal template:
Once completed, please obtain authorisation for this month end journal (including salary transfers) from your appropriate college finance team.