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We can help with the following:

  • Raising accounts receivable (customer) invoices
  • Transaction transfers via project or general ledger journals
  • Departmental recharges such as FMRIB IT and scans, microscopes, NMO (Assay), OUH NHS salaries, BMS, etc.
  • Interdepartmental recharges such as FACS, BNU, Imaging, etc. (completed via IDT journals or internal AR invoices)
  • General ledger reporting and adjustments
  • Barclaycard management and monthly submissions
  • Budget planning and forecasting 

HELPFUL INFORMATION & resources

Accounts Receivable Invoices and Requests 

Internal Trade

Different Types of Income

Barclaycard Submissions & Payments 

Contact

finance@ndcn.ox.ac.uk