Grants: Part 4 - Grants Administration in CUFS PrerequisitesUpdated
Tue 27 Jan 2015
Description
This course covers the day to day and month end transactions that need to be completed using a variety in CUFS relating to Grants
Target audience
Departmental Grant Administrator staff involved with processing Grant transactions
Prerequisites
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
Sessions
Number of sessions: 1
| # | Date | Time | Venue | Trainers | |
|---|---|---|---|---|---|
| 1 | Tue 27 Jan 2015 09:30 - 13:00 | 09:30 - 13:00 | Finance Division, Finance Training Room 1 - Not to be used | map | Becky Darlow, Wendy Wooldridge |
Objectives
- 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
Aims
To process day to day and month end transactions correctly within the Grants module
Format
Demonstrations and practicals to consolidate learning
Duration
One half day session
Booking / availability