New user year end seminar (NEW USERS ONLY)

BeginnersNew

This session will cover year end processes in more detail than the road shows and will include:

• Outline of the timetable to be followed
• Specific procedures and tasks for each module
• Guidance on journals especially accruals, prepayments and transfer codes
• How you could make better use of the COGNOS reporting tool
• Exploring areas that often cause problems : how much do you really know?
• Practical advice on how to prioritise during key periods

All new accounts staff who are actively involved in completing year end for the first time.

Number of sessions: 1

To provide you with guidance on year end processes for departmental staff

Presentation from various subject experts with opportunities to ask questions

3 hours

Annually

• CUFS Training
• Managing Finances