Year-end for New Users

New

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

• Outline of the year end timetable to be followed
• Specific procedures and tasks for each module
• Guidance on journals especially accruals, prepayments and transfer codes
• Making better use of the COGNOS reporting tool
• Exploring areas that often cause problems
• Practical advice on how to prioritise during key periods

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

Number of sessions: 1

• CUFS Training
• Managing Finances