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Thu 25 Jun 2020
09:30 - 13:00

Venue: Finance Division, Greenwich House, Ferrara Room (IT Training Room)

Provided by: Finance Training

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Other dates:

Thu 30 Apr 2020

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Grants Part 4: Administration of Grants in CUFS

Thu 25 Jun 2020


This course covers the day to day and month end transactions that need to be completed using a variety of tools in CUFS.

Target audience

Departmental Grant Administrator staff involved with clearing the suspense account, and moving other expenditure via journals or the accounts payable module.


Please ensure that you have booked onto and completed the on-line Grants Part 1: Getting Started in Research Grants course before you attend this course, link below:


Number of sessions: 1

# Date Time Venue Trainers
1 Thu 25 Jun   09:30 - 13:00 09:30 - 13:00 Finance Division, Greenwich House, Ferrara Room (IT Training Room) map Christine Rogerson,  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

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