Finance Training course timetable

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.

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

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

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

To provide an opportunity for someone from elsewhere in Fin 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 offering two sessions, one on Treasury and one on Investments. Ideally the Treasury session should be attended before this one (Investments) however this is not a pre-requisite.

This course provides an overview of the Grants module in CUFS. The course will cover how you can view your projects and awards, check budgets, perform on-line queries and run some reports in CUFS

This course enables users to learn and process a variety of foreign transactions with in the accounts payable module.

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

The AAT Level 3, Diploma in Accounting, introduces to students to more complex financial processes and accounting tasks, the principles of VAT, professional ethics and develops their spreadsheet skills.

• If you would like to be considered for the 2014-15 University programme please register your interest here. Deadline for applications 27 August 2014
• Alternatively, if you are keen to progress with your studies and are able to self-fund yourself please email Finance.Training@admin.cam.ac.uk for details of options and costs with local external providers.

Deadline for applications is 16 January 2015

This new AAT Certificate in Bookkeeping has replaced the ABC qualification that we have previously run.

It is a short qualification which will help you to develop essential bookkeeping skills. Once completed, you will have an understanding of basic accounting practices and techniques including double-entry bookkeeping. It can be treated as a stand alone qualifcation or used as a stepping stone to further AAT study at Level 3.

This course enables users to process a variety of invoices within the accounts payable module, as well as look at some of the month end processes

This course covers the day to day and month end transactions that need to be completed using a variety of tools in CUFS.

With the upgrade to R12, and following a pilot of centralising AR customer set up, departments have the option of setting up Accounts Receivable customers in CUFS themselves or requesting for it to be set up by Credit Control, Research Accounting. To maintain this set up within the department a new AR Manager responsibility will be required, and to receive this you must attend this master class. The master class will provide you with the opportunity to practice setting up and amending customers within the new look R12 customer screen. Upon completion of the course you will receive your AR Manager responsibility.

eSales Departments are encouraged to consider if using the CUFS module to set up and raise invoices to private individuals is the best option and whether it would be more appropriate to use the University’s online store. For more information please see the eSales website or watch the three short videos below which give an overview of what the eSales system looks like and what it can do.

Introduction to the Online Store

Events and Conferences in the Online Store

Product Catalogues in the Online Store

To provide an opportunity for someone from elsewhere in Finance Division to spend half a day with Cash Management/Helpdesk to get an overview and appreciation of what they do.

To provide an opportunity for someone from elsewhere in Finance Division to spend half a day with Cash Management/Helpdesk to get an overview and appreciation of what they do.

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

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

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

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