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) will be sent directly to departments.
Departmental Accrual Process
From 2018/19, 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.
The projects module is closed for 2018/19. If a department has any major issues they should discuss these with their Divisional Finance team.