Form1 Creditors by Tqurg9

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									GLASGOW CALEDONIAN UNIVERSITY
FINANCIAL STATEMENTS

FORM No 1 - CREDITORS

DEPARTMENT/SECTION


This form should be used for external goods & services supplied TO and RECEIVED by the University UP TO and including 31 July 2012 for which
either no receipt has been recorded in Pecos or, if a non Pecos order, no GRN or invoice has been passed to the Finance Office by 31 July 2012.
See Financial Year End - Guidance for further information

Forms to be submitted to Nicola McConnell by 6 August 2012

Materiality - Please ignore amounts below £1,000



DATE OF GOODS                                                                                                               VALUE OF
                                                                                                         COST
RECEIVED AND/                                                                                                                GOODS/
                       SUPPLIER        REF/ORDER No.                DESCRIPTION                         CENTRE                             VAT £
 OR SERVICES                                                                                                                SERVICES
                                                                                                         CODE
  RENDERED                                                                                                                  RECEIVED
                                                                                                xxxxx     xxxx      xxxxx    GROSS £

								
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