Grants Part 4: Administration of Grants in CUFS PrerequisitesUpdated
Tue 7 Jan 2020
Description
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.
Prerequisites
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:
https://www.training.cam.ac.uk/fin/course/fin-grants1
Sessions
Number of sessions: 1
| # | Date | Time | Venue | Trainers | |
|---|---|---|---|---|---|
| 1 | Tue 7 Jan 2020 13:00 - 16:30 | 13:00 - 16:30 | Finance Division, Greenwich House, Ferrara Room (IT Training Room) | map | Christine Rogerson, Wendy Wooldridge |
Objectives
- 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
Aims
To process day to day and month end transactions correctly within the Grants module
Format
Demonstrations and practicals to consolidate learning
Duration
One half day session
Related courses
Booking / availability