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Thu 9 Jul 2020
10:30 - 11:30

Venue: Finance Division, At Participant's Desk

Provided by: Finance Training


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Virtual - Year-end for New Users

Thu 9 Jul 2020

Description

This virtual new users course will consist of a number of explanatory videos for each module which will be available before this Q&A webinar session.

This session will cover year end processes in more detail than the road shows and will include:

  • Outline of the year end timetable to be followed
  • Specific procedures and tasks for each module
  • Guidance on journals especially accruals, prepayments and transfer codes
  • Making better use of the Cognos reporting tool
  • Exploring areas that often cause problems
  • Practical advice on how to prioritise during key periods
Target audience

All new staff who are actively involved in completing year end for the first time

Sessions

Number of sessions: 1

# Date Time Venue Trainer
1 Thu 9 Jul   10:30 - 11:30 10:30 - 11:30 Finance Division, At Participant's Desk
Theme
Year-end Seminars

Booking / availability