Virtual - Year-end for New Users

This virtual new users Q&A session gives you an opportunity to ask specific questions related to the modules covered. All presenters will be present.

It is designed as a follow on from the explanatory videos which cover the year end processes in more detail than the general year-end presentation, and include specific procedures and tasks for each module.

To view the presentations, go to Finance Policy and Procedures > Financial Procedures > Chapter 11: Year-end instructions > Year end presentations and Q&A sessions: https://www.finance.admin.cam.ac.uk/Year-end-2021_presentations_and_QA_sessions

Modules covered include:

• iProcurement
• Accounts Payable
• Accounts Receivable
• The AP Dashboard
• Fixed Assets
• General Ledger
• Grants
• Cognos Reports

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

• CUFS Training
• Managing Finances