All Finance Training courses
22 matching courses
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« Description not available »
Students must pass all the Intermediate exams and complete their portfolios/Intermediate simulations before commencing Technician level.
The Technician level is also a day-release programme based at Greenwich House.
Participants must register as an AAT student member to study Intermediate and Technician.
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.
BODYATTACK™ is the sports-inspired cardio workout for building strength and stamina. This high-energy interval training class combines athletic aerobic movements with strength and stabilization exercises. Dynamic instructors and powerful music motivate everyone towards their fitness goals – from the weekend athlete to the hard-core competitor!
Every three months, Les Mills releases a new BODYATTACK™ class with fresh choreography and music.
Benefits
• Burn calories for a leaner body • Tone and shape • Raise overall fitness and stamina for high energy sports like football or tennis • Improve co-ordination and agility • Deliver strength through core conditioning work • Enhance bone health and density • Increase heart and lung capacity through a full-body cardio workout through a full-body cardio workout
Martial arts based group exercise class. Taking moves from a variety of disciplines and blending them into an action packed workout.
All workshops will be in Training Room 2 at Greenwich House and run 9:30am -4:30pm. The e-exam will take place in training room 1 at Greenwich House.
The workshops will be run by Jeremy Johnson with input from members of staff from the University's Central Purchasing Office.
~ Workshop 1: Wed 11th March: The Role and Scope of Purchasing
~ Exhibition: Wed 18th March: The University's annual purchasing exhibition
~ Workshop 2: Wed 1st April: Systems and Procedures in Purchasing
~ Workshop 3: Wed 15th April: Working with Suppliers
~ Workshop 4: Wed 29th April: The Importance of Purchasing Contracts
~ Workshop 5: Wed 20th May: Revision morning and E-exam.
How to make truffles!
« Description not available »
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.
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.
Have you ever run a report or a screen enquiry in CUFS and thought it would be exactly what you needed if only ...
it was presented in a slightly different format; it didn't spread out over as many pages; or if it combined with data from elsewhere? Or are you currently re-keying data from CUFS into your own spreadsheets because you don't feel that CUFS can meet your needs?
This programme of three short courses will give you some tips that might make your life easier when trying to extract data from CUFS, working with it in Excel and presenting it as meaningful financial information.
The splitting of the programme into three, two-hour sessions provides an opportunity for users to practice and consolidate their learning in between the events. Whereas Part 3 can be attended at any time, it is recommended that users attend Part 1 before Part 2, as we will be building upon the knowledge of the former in the second stage. However, users may if they prefer to wait a month or so before attending the second session.
How to mug a chocolate mug cake in 5 minutes
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
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.
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.
This short on-line course is for anyone who will be using the Cambridge University Financial System (CUFS) for the first time. Completion is a pre-requisite for delegates attending subsequent courses that specialise in certain parts of the system.
The on-line course is a mixture of reading, interactive demonstrations, mini tasks and a final task to consolidate and confirm your understanding.
During the on-line course you will:
- Be given an overview of the whole financial system
- Gain confidence in manoeuvring around the screens within certain parts of the system
- Discover helpful features and short cuts within the screens
- Develop a basic appreciation of the University's account code structure
- Become aware of the possible sources of further help
It is essential that the course is completed at least one week prior to the next finance course you wish to attend.
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.
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
The on-line course is a mixture of reading, interactive demonstrations, mini tasks and a final task to consolidate and confirm your understanding.
During the on-line course you will:
Be given an overview of the whole financial system Gain confidence in manoeuvring around the screens within certain parts of the system Discover helpful features and short cuts within the screens Develop a basic appreciation of the University's account code structure Become aware of the possible sources of further help It is essential that the course is completed at least one week prior to the next finance course you wish to attend.
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.
This short on-line course is for anyone who will be using the Cambridge University Financial System (CUFS) for the first time. Completion is a pre-requisite for delegates attending subsequent courses that specialise in certain parts of the system.
Delegates attending face-to-face iProcurement training or completing iProcurement training online do not need to complete this course.
The on-line course is a mixture of reading, interactive demonstrations, mini tasks and a final task to consolidate and confirm your understanding.
During the on-line course you will:
* Be given an overview of the whole financial system * Gain confidence in manoeuvring around the screens within certain parts of the system * Discover helpful features and short cuts within the screens * Develop a basic appreciation of the University's account code structure * Become aware of the possible sources of further help
It is essential that the course is completed at least one week prior to the next finance course you wish to attend.
2010 Year End Workshop In addition, there will be a Year End workshop to assist those members of staff who are new to dealing with the Year End processes for their department. The workshop will be held in the morning on Friday 25 June 9:30am - 12:30pm at Greenwich House in Training Room 2. Places are limited and on a first come first served basis.
During the session you will:
be introduced to the year-end instructions set out in the Financial Procedures Manual appreciate the importance of ensuring that transactions are recorded in the correct financial year, and understand how to achieve this use worked examples to gain a practical understanding of the procedures relevant to your Department have an opportunity to seek advice on specific points To reserve your place now, please go to our online booking office or contact finance.training@admin.cam.ac.uk.