All-provider course timetable
December 2013
| Thu 5 |
This workshop will cover some of the more advanced features of PowerPoint with plenty of opportunity to ask questions. The workshop is largely driven by audience questions. Please bring pen and paper as handouts are not provided. |
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This course is part of the Scientific Computing series. It is common for a student or researcher to find a piece of software or to have one thrust upon them by a supervisor which they must then build, install and use. It is a myth that any of this requires system privilege. This course demonstrates the building, installation and use of typical software ranging from trivially easy examples (the "configure, make, install" scheme) through to the evils of badly written Makefiles. Common errors and what they mean will be covered and by the end of the course the student should be able to manage their own software without needing to pester their system administrator. |
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| Fri 13 |
Music Resources
Finished
An introduction to the wide range of resources available at the Pendlebury Library and the UL's Music Department. |
| Sun 15 |
Modern and Medieval Languages
Finished
An introduction to the wide range of resources available at the MML Library and the UL, both in print and online. |
| Tue 17 |
Intro to i-procurement for Buyers
Finished
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. During the face to face standard course you will: Set up system defaults Create Requisitions via the Marketplace and Non-Catalogue Approve your own requisitions (if within buying limit) Forward your requisitions for approval (if outside buying limit) Query and extract basic information from the system Make amendments If you are attending the buyers course you will also cover the following: Suppliers Notifications Month End reports Converting requisitions into orders The course typically consists of small segments of trainer input and demonstration followed by exercises for individuals to work through for practice and to consolidate their understanding. |
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Intro to i-procurement for Buyers
Finished
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. During the face to face standard course you will: Set up system defaults Create Requisitions via the Marketplace and Non-Catalogue Approve your own requisitions (if within buying limit) Forward your requisitions for approval (if outside buying limit) Query and extract basic information from the system Make amendments If you are attending the buyers course you will also cover the following: Suppliers Notifications Month End reports Converting requisitions into orders The course typically consists of small segments of trainer input and demonstration followed by exercises for individuals to work through for practice and to consolidate their understanding. |
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| Wed 18 |
Intro to i-procurement for Buyers
Finished
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. During the face to face standard course you will: Set up system defaults Create Requisitions via the Marketplace and Non-Catalogue Approve your own requisitions (if within buying limit) Forward your requisitions for approval (if outside buying limit) Query and extract basic information from the system Make amendments If you are attending the buyers course you will also cover the following: Suppliers Notifications Month End reports Converting requisitions into orders The course typically consists of small segments of trainer input and demonstration followed by exercises for individuals to work through for practice and to consolidate their understanding. |
| Sun 22 |
An introduction to the wide range of resources available at the MML Library and the UL, both in print and online. |
January 2014
| Tue 7 |
Fire Safety Awareness training with optional practical session on the use of fire extinguishers |
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Fire Safety Awareness training with optional practical session on the use of fire extinguishers |
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| Wed 15 |
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 16 |
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 |
| Sun 19 |
Music Resources
Finished
An introduction to the wide range of resources available at the Pendlebury Library and the UL's Music Department. |
| Tue 28 |
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 29 |
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 |
February 2014
| Mon 3 |
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| Tue 4 |
Fire Warden training. |
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Fire Warden training. |
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Fire Safety Awareness training with optional practical session on the use of fire extinguishers |
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Fire Safety Awareness training with optional practical session on the use of fire extinguishers |
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| Wed 5 |
Fire Safety Managers
Finished
Instruction on duties expected from a Fire Safety Manager |
| Thu 6 |
Using Hydrofluoric Acid Safely
Finished
« Description not available » |
| Thu 13 |
Lifting and Manual Handling
Finished
« Description not available » |
| Mon 17 |
This course is an essential component of training for new laser users, which should be backed up by practical training in departments. It will provide you with an introduction to laser safety and the relevant regulations and standards that apply to laser use. |
| Tue 18 |
« Description not available » |