Finance Training course timetable

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.

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.

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.

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 those in the Finance Division to spend half a day with the Training Team to get an overview and appreciation of what they do.

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 CUFS reports.

Across the university and assoicated bodies we have many members of staff who have previously studied AAT. We have set up an alumni group specifically for these AAT qualified staff as a way to maintain the connection and to support their continued development.

The next meeting will be held on 16 June 2015

Schedule:

• Coffee and networking
• Review of the new AAT membership requirements
• New AAT mini site for career planning, CV building etc.
• Changes to AAT qualifications
• Dave Sizer - presentation on the CUEF

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 enables users to learn how make corrections and adjustments as well as carry out set up tasks.

COGNOS is a reporting tool that utilises data from CUFS to provide users with additional reports and options. This master class is designed to get existing CUFS users going with the reporting tool. It covers everything from running a report successfully as well as a number of useful tips and shortcuts.

Note: What it does not do is go through in detail the outputs of each individual report. Less experienced users of the Grants and/or General Ledger modules in CUFS are recommended to attend instead one of the following courses:

• Grants Part 2 COGNOS Reporting
• General Ledger Reporting

These two courses not only cover the mechanics of running the reports but also more advice on how to interpret and use the information as well as discussion about when to use which report.

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.

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

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.

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.

NEW PROGRAMME FOR 2015

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

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.

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.