Finance Training course timetable
Monday 3 June 2019
10:00 |
This session will walk the participant through in detail the activities involved with their chosen topic and provide an opportunity to ask questions and discuss any associations with their own role. Following your provisional booking you will be asked which of the following topics you would like the session to concentrate on:
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Introduction to Tableau Server
Finished
Tableau Server is an online application available to all members of the university to access Tableau dashboards and visualisations. Tableau Viewer is entry level access to Tableau Server and allows you to view Tableau content created by others. |
Tuesday 4 June 2019
09:30 |
In addition to applying for a provisional place here, you will need to complete an application form which can be found on our website https://www.finance.admin.cam.ac.uk/training/professional-qualifications/aat/university-programme
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14:00 |
Tableau Drop In Sessions
Finished
This is an opportunity for the members of the University to go one-on-one with Tableau experts across the Business Information Team who can help you solve challenges. |
14:30 |
Tableau Drop In Sessions
Finished
This is an opportunity for the members of the University to go one-on-one with Tableau experts across the Business Information Team who can help you solve challenges. |
15:00 |
Tableau Drop In Sessions
Finished
This is an opportunity for the members of the University to go one-on-one with Tableau experts across the Business Information Team who can help you solve challenges. |
15:30 |
Tableau Drop In Sessions
Finished
This is an opportunity for the members of the University to go one-on-one with Tableau experts across the Business Information Team who can help you solve challenges. |
16:00 |
Tableau Drop In Sessions
Finished
This is an opportunity for the members of the University to go one-on-one with Tableau experts across the Business Information Team who can help you solve challenges. |
16:30 |
Tableau Drop In Sessions
Finished
This is an opportunity for the members of the University to go one-on-one with Tableau experts across the Business Information Team who can help you solve challenges. |
Thursday 6 June 2019
09:00 |
The Finance Division values the professionalism and commitment of its members and therefore encourages all staff to develop their skills and knowledge. This short session will outline for you the Division’s policy on training and development, as well as highlighting resources from across the University that you can utilise. |
Friday 7 June 2019
11:30 |
An opportunity to find out more about what our Assistant Director, Head of Financial Operations gets involved with. |
14:00 |
This welcome session is for staff based in Greenwich House, will introduce you to the practicalities working in the building and the resources available to you. The floor plans for both the ground floor and first floor of Greenwich House can be to find a specific room; |
Monday 10 June 2019
13:30 |
An opportunity to find out more about what the Training Team does. |
Tuesday 11 June 2019
09:30 |
In addition to applying for a provisional place here, you will need to complete an application form which can be found on our website https://www.finance.admin.cam.ac.uk/training/professional-qualifications/aat/university-programme
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To provide an introduction to the Property Accounting Services team and the activities undertaken in the Section |
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13:15 |
More details to follow. |
Wednesday 12 June 2019
09:30 |
This course is aimed at new iProcurement users and provides an introduction to using iProcurement for creating requisitions and purchase orders. iProcurement is also available as an online course for you to learn in your own time. Choose from our available online options if you are unable to make the classroom dates or prefer to study in this way. |
This session covers the theory and practice of budgeting in the University, how to interpret department budget reports and understand the causes of overspends (and underspends) against budgets. The course refers closely to Chapter 3 of the Financial Procedures Manual Note: This session does not cover the detailed budgeting and rules relating to individual research grants. |
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This course is aimed at new iProcurement users and provides an introduction to using iProcurement for creating requisitions and purchase orders. iProcurement is also available as an online course for you to learn in your own time. Choose from our available online options if you are unable to make the classroom dates or prefer to study in this way. |
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10:00 |
Welcome to Key Travel
Finished
Key Travel is the University’s preferred supplier for travel services and has recently linked up with Booking.com. This webinar is a great opportunity to find out more about how Key Travel can support you with your travel booking needs, how you can get the best out of their Online Booking Tool and the savings you could achieve. |
13:45 |
This course is aimed at new iProcurement users and provides an introduction to using iProcurement for creating requisitions and purchase orders. iProcurement is also available as an online course for you to learn in your own time. Choose from our available online options if you are unable to make the classroom dates or prefer to study in this way. |
Thursday 13 June 2019
09:30 |
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 CUFS reports. |
Monday 17 June 2019
13:15 |
An overview of the 2018-19 year-end instructions for departments . |
Tuesday 18 June 2019
09:15 |
An opportunity for others within the Finance Division to spend some time with the Accounting Services Team to gain an overview of their roles and a greater appreciation of what they do. |
09:30 |
This course covers the essentials for keeping your AR accounts in order. In addition to showing you how to make corrections, receipt foreign currencies and the required month/year-end reports we will also show you how you can save time by setting up memo lines, sales persons and receivable activities for your department. |
An opportunity for others within the Finance Division to spend some time with the central FP&A to gain an overview of their roles and a greater appreciation of what they do. |
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12:00 |
This event is for accounts staff from the UAS and non-schools institutions. There will be a short presentation from the Finance Division team and then a session for institution specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance manager |
14:00 |
An opportunity for others within the Finance Division to spend some time with GHOST to gain an overview of their roles and a greater appreciation of what they do. |
The year end seminars this year will be run on a school basis. There will be a short presentation from the Finance Division team and then a session for school specific questions relating to the year end process. Questions and topics for discussion can be submitted in advance via your School Finance manager The session will be followed by the accounts forum |
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15:00 |
This session will walk the participant through in detail the activities involved with their chosen topic and provide an opportunity to ask questions and discuss any associations with their own role. Following your provisional booking you will be asked which of the following topics you would like the session to concentrate on:
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