Departments need to send in forms at year end, either to adjust for items not yet processed on Oracle Financials or to confirm information on their activities.
The forms required can be downloaded from the list on this page. The External trade form (YE08) has beensent directly to departments.
Departmental Accrual Process
From 2019/20, departments are doing monthly accruals and prepayment postings.
At year end these items will be treated in the same way and forms will no longer be required.
Prepayments and accurals for the projects module need to be completed on the forms on this page. The deadline for these forms is 14th August 2020 and this is a definite deadline due to the need to close the Projects module to all other users during the process.