Grants: Part 4 - Grants Administration in CUFS PrerequisitesUpdated
This course covers the day to day and month end transactions that need to be completed using a variety of tools in CUFS.
Departmental Grant Administrator staff involved with clearing the suspense account, and moving other expenditure via journals or the accounts payable module.
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/1202505
Number of sessions: 1
| # | Date | Time | Venue | Trainers | |
|---|---|---|---|---|---|
| 1 | Wed 15 Jul 2015 09:30 - 13:00 | 09:30 - 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
- Discuss the impact of time sheets and how to process them
- Establish where to look and how to 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