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Finance Training 2013-14

Programme of events provided by Finance Training
(Thu 8 Aug 2013 - Wed 30 Jul 2014)

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Thu 8 Aug 2013 – Mon 21 Oct 2013

August 2013

Thu 8	Grants Coaching Finished 10:00 - 10:30 « Description not available »
Tue 20	COGNOS Coaching Finished 10:00 - 11:00 « Description not available »
Thu 29	Grants Coaching Finished 09:00 - 16:00 Room to be confirmed « Description not available »

September 2013

Tue 10	Grants: Part 2 - COGNOS Reporting Finished 09:30 - 12:30 Finance Division, Finance Training Room 1 - Not to be used This course will concentrate on how to use the COGNOS reporting tool to help manage departmental research grants. These reports can be divided into three main categories: Summary financial information for Projects Detailed expenditure analysis Management reports for Grants due to close In this course we will not access the Grants module in CUFS.
Mon 16	Finance Management Course: MRC Cancer Unit Finished 09:30 - 16:30 Clinical School, Medical Library, Library Training Room « Description not available »
Tue 17	Introduction to University Procurement: MRC Cancer Unit Finished 10:30 - 15:30 Hutchinson Building, Room 1.8 « Description not available »
Wed 18	AP Part 2: Basic Accounts Payable processes Finished 09:30 - 16:00 Finance Division, Finance Training Room 1 - Not to be used This course enables users to process a variety of invoices within the accounts payable module, as well as look at some of the month end processes
Thu 19	iProcurement in the University: MRC Cancer Unit Finished 09:30 - 12:00 Clinical School, Medical Library, Library Training Room A short introduction to the Univeristy iProcurement process. Looks at the differences between current iProc process and the new iProc process.
	Grants: Part 3 - Your Grant in CUFS Finished 09:30 - 12:30 Finance Division, Finance Training Room 1 - Not to be used This course provides an overview of the Grants module in CUFS. The course will cover how you can view your projects and awards, check budgets, perform on-line queries and run some reports in CUFS
	iProcurement in the University: MRC Cancer Unit Finished 13:00 - 15:30 Clinical School, Medical Library, Library Training Room A short introduction to the Univeristy iProcurement process. Looks at the differences between current iProc process and the new iProc process.
Fri 20	Grants: Part 4 - Grants Administration in CUFS Finished 09:30 - 13:00 Finance Division, Finance Training Room 1 - Not to be used This course covers the day to day and month end transactions that need to be completed using a variety in CUFS relating to Grants
	iProcurement in the University: MRC Cancer Unit Finished 13:00 - 15:30 Clinical School, Medical Library, Library Training Room A short introduction to the Univeristy iProcurement process. Looks at the differences between current iProc process and the new iProc process.
Mon 23	iProcurement in the University: MRC Cancer Unit Finished 09:30 - 12:00 Clinical School, Medical Library, Library Training Room A short introduction to the Univeristy iProcurement process. Looks at the differences between current iProc process and the new iProc process.
Tue 24	iProcurement in the University: MRC Cancer Unit Finished 09:30 - 12:00 Clinical School, Medical Library, Library Training Room A short introduction to the Univeristy iProcurement process. Looks at the differences between current iProc process and the new iProc process.
Thu 26	Grants in CUFS: MRC Cancer Unit Finished 09:45 - 13:00 Finance Division, Finance Training Room 1 - Not to be used « Description not available »

October 2013

Tue 1	AR: Income Collection (1 of 2) Finished 09:30 - 16:30 Finance Division, Finance Training Room 1 - Not to be used This course enables users to learn how to raise sales invoices and deal with the receipting of cash relating to invoices and other sources of income.
Wed 2	AR: Income Collection (2 of 2) Finished 09:30 - 13:00 Finance Division, Finance Training Room 1 - Not to be used This course enables users to learn how to raise sales invoices and deal with the receipting of cash relating to invoices and other sources of income.
Wed 9	iProcurement: Buyers Finished 09:15 - 15:00 Finance Division, Finance Training Room 1 - Not to be used This course enables users to learn how to request goods/services required for their role using the iProcurement module.
Thu 10	iProcurement: Requisitioners Finished 09:15 - 12:30 Finance Division, Finance Training Room 1 - Not to be used This course enables users to learn how to request goods/services required for their role using the iProcurement module.
	Procurement Services - Conditions of Contract - Understanding the Lingo Finished 14:30 - 16:30 Finance Division, Finance Training Room 2 - Not to be used This course is aimed at purchasing staff who are frequently exposed to suppliers terms & conditons and need some basic training on common legal terms and their interpretation. We are currently seeking expressions of interest in this course and dates will be announced at a later date.
Mon 14	Accounts Receivable: MRC Cancer Unit Finished 09:30 - 13:00 Finance Division, Finance Training Room 1 - Not to be used « Description not available »
Wed 16	AP Part 2: Basic Accounts Payable processes Finished 09:30 - 16:00 Finance Division, Finance Training Room 1 - Not to be used This course enables users to process a variety of invoices within the accounts payable module, as well as look at some of the month end processes
Thu 17	GL: New User General Ledger Finished 09:30 - 13:00 Finance Division, Finance Training Room 1 - Not to be used This course enables users to learn the basics of how the General Ledger module works, how to run online account enquiries and how to process journals.
Fri 18	Grants Administration: MRC Cancer Unit Finished 09:45 - 13:00 Finance Division, Finance Training Room 1 - Not to be used « Description not available »
Mon 21	Grants: Part 2 - COGNOS Reporting Finished 13:30 - 16:30 Finance Division, Finance Training Room 1 - Not to be used This course will concentrate on how to use the COGNOS reporting tool to help manage departmental research grants. These reports can be divided into three main categories: Summary financial information for Projects Detailed expenditure analysis Management reports for Grants due to close In this course we will not access the Grants module in CUFS.

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