Finance Training course timetable

To provide an opportunity for someone from elsewhere in Finance Division to spend a half day with the Financial Systems Group to get an overview and appreciation of what they do.

This course is aimed at new iProcurement users and provides an introduction to using iProcurement for creating requisitions and purchase orders.

This course is aimed at new iProcurement users and provides an introduction to using iProcurement for creating requisitions and purchase orders.

NEW PROGRAMME FOR 2016

This course has been specifically designed by the Training team for the University. It is aligned with the old level 2 course that was offered by the Chartered Institute of Procurement & Supply (CIPS) and is structured to cover the same introductory concepts and techniques.

All participants will be required to complete an application form prior to acceptance on the course, this can be found on our website http://www.finance.admin.cam.ac.uk/training/professional-qualification/cips/first-steps-procurement

To provide an opportunity for someone from elsewhere in Fin Ops to spend a day in the Accounting Services Team to get an overview and appreciation of the function of the Helpdesk and Cashier.

To provide an opportunity for someone from elsewhere in Finance Division to spend half a day in the Financial Reporting Team to get an overview and appreciation of what they do.

To provide an opportunity for someone from elsewhere in Fin Ops to spend a day in the Accounting Services Team to get an overview and appreciation of what they do.

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To provide an opportunity for someone from elsewhere in Finance Division to spend a day in the Credit Control Team to get an overview and appreciation of what they do.

To provide an opportunity for someone from elsewhere in Fin Ops to spend half a day in the Shared Services and Staff Bureau to get an overview and appreciation of what they do.

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To provide an opportunity for someone from elsewhere in Finance Division to spend half a day in the Treasury & Investments Team to get an overview and appreciation of what they do. The Treasury & Investments team are ofering two sessions, one on Treasury and one on Investments. Ideally participants should attend this one (Treasury) before attending the Investments session however this is not a pre-requisite.

This course provides users the opportunity to run General Ledger reports and how to interpret them when managing departmental funds.

You are invited to bring with you any reference documents that you may have detailing your own departmental codes.

To provide an opportunity for someone from elsewhere in Finance Division to spend half a day with the Assistant Director to get an overview and appreciation of what he does.

This course will concentrate on how to use the COGNOS reporting tool to help manage departmental research grants. These reports can be divided into three main categories:

• Summary financial information for Projects
• Detailed expenditure analysis
• Management reports for Grants due to close

In this course we will not access the Grants module in CUFS.

This course is aimed at new iProcurement users and provides an introduction to using iProcurement for creating requisitions and purchase orders.

This course is aimed at new iProcurement users and provides an introduction to using iProcurement for creating requisitions and purchase orders.

This course enables users to learn the basics of how the General Ledger module works, how to run online account enquiries and how to process journals.

AAT Level 4, Professional Diploma in accounting.

The dates below are assuming that we have a bespoke day release group. If this is not possible, then the dates will be different.

Once you have registered here please complete and return the application form at the back of the briefing pack, this pack can be found on our website http://www.finance.admin.cam.ac.uk/training-and-development/professional-qualification/aat/university-programme

With the introduction of e-Sales, and the centralising of setting up customers in Accounts Receivable, there is little need for departments to set up or amend customers themselves, instead Departments are encouraged to either use e-Sales, or take advantage of the central service.

If a department does wish to continue to maintain their customers in UFS themselves then users will require the AR Manager responsibility and for this they must attend this compulsory master class which will provide:

• Guidance on how to set up and amend your departmental customers
• An opportunity to practice in a safe environment

Our external auditors PricewaterhouseCooper will be coming in to give an update on accounting issues and developments that are relevant to the University Group. There will also be University specific updates from Paul Light (Head of Reporting) and Spencer Moore (Acting Head of Tax/International and Corporate Tax Manager).

Qualified staff can use this towards their annual CPD.