All-provider course timetable
January 2016
| Wed 27 |
This self-paced hands-on course gives an introduction to spreadsheets, databases and charting using Excel 2007. There is emphasis on short cuts and other efficient ways of working. |
March 2016
| Wed 9 |
How to make truffles! |
April 2016
| Fri 1 |
This session provides valuable career advice to science postdocs from the speaker's own experience, expressed with a good deal of humour. (org)Dr Jon Yewdell (NIH) provided valuable career advice to science postdocs from his own experience, expressed with a good deal of humour. |
| Thu 28 |
TEST COURSE DLP
Finished
« Description not available » |
May 2016
| Tue 10 |
TEST COURSE DLP 2
Finished
« Description not available » |
June 2016
| Sun 5 |
Time Management part 2
Finished
|
July 2016
| Wed 6 |
New User Payables
Finished
During the course you will: Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you |
| Thu 7 |
New User Payables
Finished
During the course you will: Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you |
| Wed 13 |
Guide to Department Funds
Finished
Much of the session comprises a case study based on a medium sized University department. Delegates will examine University regulations and procedures and decide the actions for various scenarios and correct anomalies for selected sources of funds. |
|
Course for today!
Finished
« Description not available » |
|
| Thu 14 |
Course for today!
Finished
« Description not available » |
| Mon 18 |
New User Payables
Finished
During the course you will: Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you |
| Tue 19 |
New User Payables
Finished
During the course you will: Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you |
August 2016
| Mon 1 |
Body Combat
Finished
Martial arts based group exercise class. Taking moves from a variety of disciplines and blending them into an action packed workout. |
| Tue 9 |
iProcurement for Requisitioners
Finished
This face to face course is designed for staff who are involved in the new iProcurement process only. iProcurement, or iProc for short, is an internet way of ordering goods and services linked to an electronic Marketplace that contains hundreds and thousands of products. iProcurement is a new application accessed via the Cambridge University Finance System (CUFS). This course is also available on-line. |
|
New User Payables
Finished
During the course you will: Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you |
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This course is aimed at people who are new to the University, and existing staff members who have changed roles/responsibilities. The course aims to provide an environment where individuals can learn and become confident in raising sales invoices and dealing with monies received. During the course you will: * Set up departmental customers and use some time saving tools * Raise sales invoices to both external and internal customers and print them out * Correct errors and raise credit notes * Allocate monies that you receive to invoices on the system * Deal with monies that you receive from other sources * Be given an awareness of University Banking Procedures * Be made aware of the month-end reports available to departments |
|
| Wed 10 |
New User Payables
Finished
During the course you will: Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you |
|
iProcurement for Requisitioners
Finished
This face to face course is designed for staff who are involved in the new iProcurement process only. iProcurement, or iProc for short, is an internet way of ordering goods and services linked to an electronic Marketplace that contains hundreds and thousands of products. iProcurement is a new application accessed via the Cambridge University Finance System (CUFS). This course is also available on-line. |
|
| Sun 14 |
Body Combat
Finished
Martial arts based group exercise class. Taking moves from a variety of disciplines and blending them into an action packed workout. |
| Mon 15 |
iProcurement for Requisitioners
Finished
This face to face course is designed for staff who are involved in the new iProcurement process only. iProcurement, or iProc for short, is an internet way of ordering goods and services linked to an electronic Marketplace that contains hundreds and thousands of products. iProcurement is a new application accessed via the Cambridge University Finance System (CUFS). This course is also available on-line. |
| Fri 19 |
Guide to Department Funds
Finished
Much of the session comprises a case study based on a medium sized University department. Delegates will examine University regulations and procedures and decide the actions for various scenarios and correct anomalies for selected sources of funds. |
September 2016
| Tue 6 |
This self-paced hands-on course gives an introduction to spreadsheets, databases and charting using Excel 2007. There is emphasis on short cuts and other efficient ways of working. |
| Wed 7 |
The ABC programme is a qualification designed to ensure students obtain a sound knowledge of bookkeeping. This suits a range of staff, whether they wish to progress to further study or just develop their bookkeeping skills in their current role. The ABC package is a self guided interactive package which teaches the essential bookkeeping skills in a flexible and affordable way. The Finance Training team also provide 6 half day workshops (approximately every 3 weeks at Greenwich House). We help students understand the study modules, provide more practical examples and relate the syllabus to the University context. The Certificate is achieved by passing a computer based exam following 3-4 months studying the ABC syllabus. This certification is the equivalent of passing the traditional AAT Foundation study course and is a recognised qualification in its own right and excellent preparation for the AAT Intermediate level. |
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This self-paced hands-on course gives an introduction to spreadsheets, databases and charting using Excel 2007. There is emphasis on short cuts and other efficient ways of working. |