Grants Part 4: Administration of Grants in CUFS PrerequisitesUpdated
This course covers not only the essential Grants month end processes such as timesheets input and suspense account clearance but, also guides you through how to correct grant transactions and rectify funds check failures.
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/1501976
Number of sessions: 1
| # | Date | Time | Venue | Trainers | |
|---|---|---|---|---|---|
| 1 | Thu 23 Feb 2017 09:30 - 12:30 | 09:30 - 12:30 | Finance Division, Greenwich House, Ferrara Room (IT Training Room) | 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