Virtual - Year-end for New Users
This virtual new users Q&A session gives you an opportunity to ask specific questions related to the modules covered. All presenters will be present.
It is designed as a follow on from the explanatory videos which cover the year end processes in more detail than the general year-end presentation, and include specific procedures and tasks for each module.
To view the presentations, go to Finance Policy and Procedures > Financial Procedures > Chapter 11: Year-end instructions > Year end presentations and Q&A sessions: https://www.finance.admin.cam.ac.uk/Year-end-2021_presentations_and_QA_sessions
Modules covered include:
- iProcurement
- Accounts Payable
- Accounts Receivable
- The AP Dashboard
- Fixed Assets
- General Ledger
- Grants
- Cognos Reports
All new staff who are actively involved in completing year end for the first time
Events available