Finance Training course timetable
Monday 11 July 2016
| 10:00 |
Year end seminar - Non Schools/UAS
Finished
This event is for accounts staff from the UAS and non-schools institutions. There will be a short presentation from the Finance Division team and then a session for institution specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance manager |
| 14:00 |
Procurement at the University
Finished
A top-level overview of how procurement works at the University and the resources available to assist departments. |
Tuesday 12 July 2016
| 09:15 |
To provide an opportunity for someone from elsewhere in Fin Ops to spend a day in the Accounting Services Team to get an overview and appreciation of what they do. |
| 09:30 |
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. |
| 10:00 |
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 The session will be followed by the accounts forum |
| 11:30 |
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 The session will be followed by the accounts forum |
Wednesday 13 July 2016
| 09:30 |
This course covers the essentials for keeping your AR accounts in order. In addition to showing you how to make corrections, receipt foreign currencies and the required month/year-end reports we will also show you how you can save time by setting up memo lines, sales persons and receivable activities for your department. |
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To provide an opportunity for someone from elsewhere in Fin Ops to spend half a day in the Shared Services and Staff Bureau to get an overview and appreciation of what they do. |
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| 14:00 |
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 The session will be followed by the accounts forum |
Thursday 14 July 2016
| 09:30 |
Please register interest here and complete an application form - the dates are to be finally confirmed We are pleased to announce that we are facilitating a day release CIPS Level 3 course from September. The Chartered Institute of Procurement and Supply is a professional institute and this course would be the first step towards a professional qualification in procurement. Briefing packs and application forms can be found on our website http://www.finance.admin.cam.ac.uk/training/professional-qualification/cips/cips-level-3 |
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This course is aimed at new iProcurement users and provides an introduction to using iProcurement for creating requisitions and purchase orders. |
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| 13:45 |
This course is aimed at new iProcurement users and provides an introduction to using iProcurement for creating requisitions and purchase orders. |
| 14:00 |
To provide an opportunity for someone from elsewhere in Fin 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 offering two sessions, one on Treasury and one on Investments. Ideally the Treasury session should be attended before this one (Investments) however this is not a pre-requisite. |
| 14:30 |
Year end seminar - Clinical School
Finished
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 |
Friday 15 July 2016
| 11:00 |
This event follows on after the FUG meeting and is open to all. There will be a short presentation from the Finance Division team and then an opportunity for any further questions and discussion. If you wish, questions and topics for discussion can be submitted in advance via the Finance Training Team. |
Tuesday 19 July 2016
| 09:30 |
This course covers the day to day and month end transactions that need to be completed using a variety of tools in CUFS. |
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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 The session will be followed by the accounts forum |
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| 14:00 |
This course is aimed at iProcurement Buyers who have either completed iProcurement 1, or who completed iProcurement Buyer training prior to September 2014. |
|
Procurement at the University
Finished
A top-level overview of how procurement works at the University and the resources available to assist departments. |
|
| 16:00 |
This course is aimed at iProcurement Buyers who have either completed iProcurement 1, or who completed iProcurement Buyer training prior to September 2014. |
Thursday 21 July 2016
| 10:00 |
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. |
| 14:00 |
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. |
Tuesday 26 July 2016
| 09:15 |
To provide an opportunity for someone from elsewhere in Fin Ops to spend a day in the Accounting Services Team to get an overview and appreciation of the function of the Helpdesk and Cashier. |
| 15:00 |
Coaching Visit - Grants
Finished
« Description not available » |
Wednesday 27 July 2016
| 14:00 |
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. |