Grants: Part 4 - Grants Administration in CUFS PrerequisitesUpdated
This course covers the both the day-to-day and month end transactions that need to be completed in CUFS to ensure that all costs are correctly attributed to the correct grants.
Departmental Grant Administrator staff involved with processing Grant transactions in CUFS
Users will need to bring their RAVEN ID and password with them and have completed the on-line introduction to Grants course. Please ensure that you complete the on-line Introduction to Grants course before you attend this course, link below:
http://www.training.cam.ac.uk/fin/event/717485
You also need to attend the Grants Part 3 course before attending Grants Part 4, link to booking page below:
http://www.training.cam.ac.uk/fin/event/729565
Number of sessions: 1
| # | Date | Time | Venue | Trainers | |
|---|---|---|---|---|---|
| 1 | Thu 2 Oct 2014 09:45 - 13:00 | 09:45 - 13:00 | Finance Division, Finance Training Room 1 - Not to be used | map | Becky Darlow, Wendy Wooldridge |
- Review the department’s suspense account and clear any transactions
- Process grant journals and AP grant amendments
- Input time sheets
- Review and correct funds check failures
To process day to day and month end transactions correctly within the Grants module
Demonstrations and practicals to consolidate learning
One half day session
Booking / availability