Finance Self-taught 2013-14
Courses per page: 10 | 25 | 50 | 100
An Introduction to the University's eInvoicing system
This on-line course will enable end users to understand the basics of accounts payble, including processing basic invoices and exepnse claims
This course enables users to learn how to Secondary Approve invoices within the Accounts Payable module.
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A course for departmental staff who deal with purchasing, monitoring and disposal of fixed assets.
General Ledger Transfer codes are a particular useful tool to help you to manage your departmental accounts as they allow you to use surpluses generated in one account to fund activities elsewhere.
A short on-line course that provides a basic introduction to the key features of Research Grants and how they are managed in the University. Please note it does not include detailed guidance of how to apply for grants (e.g. using pFACT/X5) – please contact the Research Operations Office for advice.
An introduction to purchasing within the University, providing details of the University's procurement process.
The course includes an overview of relevant legislation and best-practice.
Note - this course does not cover how to use the University's iProcurement system.
This course is a pre-requisite for other procurement courses (except for iProcurement).
An introduction to University Finances and the Finance System. The course covers the following areas:
- An overview of University Finances
- The Finance System
- The Account code structure
- Support for financial activities
- Accessing CUFS
This course should work fine in most modern Smartphones and on tablet devices too.
Once you've booked onto this course you will receive an email with the web link to access the materials.
This short on-line course is designed for those who will only be approving requisitions for other staff within their department
This course enables users to learn how to request goods/services required for their role using the new purchasing module.
This course enables users to learn how to request goods/services required for their role using the new purchasing module.
In order for the University to carry out financial transactions involving the acceptance of payment cards (credit and debit) we have to comply with standards as laid down by the Payment Card Industry (PCI) Security Council.
This short, online course will provide users with the information they need to process card payments securely and in accordance with the PCI Security Standards.