Finance Training course timetable

This course is aimed at Iprocurement Buyer staff who are new to iProcurement (those who have completed Buyer training since April 2015) and require guidance in how to manage purchase orders, running month and year end reports.

This event is being held in the SAH Meeting Room, 17 Mill Lane

The year end seminars this year will be run on a school basis. There will be a short presentation from the Finance Division team and then a session for school specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance advisor

This course is aimed at Iprocurement Buyer staff who are new to iProcurement (those who have completed Buyer training since April 2015) and require guidance in how to manage purchase orders, running month and year end reports.

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.

The year end seminars this year will be run on a school basis. There will be a short presentation from the Finance Division team and then a session for school specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance manager

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 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 session provides you with a simple overview of the basics and how VAT applies to the University.

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

The year end seminars this year will be run on a school basis. There will be a short presentation from the Finance Division team and then a session for school specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance manager

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.

To provide an opportunity for someone from elsewhere in Finance Division to spend a half day with Business Analysis & Projects to get an overview and appreciation of what they do.

The year end seminars this year will be run on a school basis. There will be a short presentation from the Finance Division team and then a session for school specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance manager

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 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

The year end seminars this year will be run on a school basis. There will be a short presentation from the Finance Division team and then a session for school specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance manager

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

This event is being held in the Seminar Room History and Philosophy of Science Free School Lane

The year end seminars this year will be run on a school basis. There will be a short presentation from the Finance Division team and then a session for school specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance manager

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.

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The year end seminars this year will be run on a school basis. There will be a short presentation from the Finance Division team and then a session for school specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance manager