Finance Training - Virtual programme 2024-25
Courses per page: 10 | 25 | 50 | 100
A short briefing on how to act as a delegate using the desktop SAP Concur client. This will cover:
- Who may act as a delegate for others
- The type of claims you may prepare for others
- How to switch roles and enter information
- The submission process
A short briefing on how to act as a delegate using the desktop SAP Concur client. This will cover:
- Who may act as a delegate for others
- The type of claims you may prepare for others
- How to switch roles and enter information
- The submission process
A short briefing on how to act as a delegate using the desktop SAP Concur client. This will cover:
- Who may act as a delegate for others
- The type of claims you may prepare for others
- How to switch roles and enter information
- The submission process
An overview of how to act as an approver in the expenses claim process using SAP Concur software. This includes:
- How a first approver is nominated
- Responsibilities as first approver
- Confirming an approval
- Reasons for rejection
An overview of how to act as an approver in the expenses claim process using SAP Concur software. This includes:
- How a first approver is nominated
- Responsibilities as first approver
- Confirming an approval
- Reasons for rejection
An overview of how to act as an approver in the expenses claim process using SAP Concur software. This includes:
- How a first approver is nominated
- Responsibilities as first approver
- Confirming an approval
- Reasons for rejection
A short briefing on how to use all of the features of the Concur mobile app to submit expenses claims. This includes:
- Adding receipts
- ExpenseIt automated input
- Mileage calculator
- Submitting claims
A short briefing on how to use all of the features of the Concur mobile app to submit expenses claims. This includes:
- Adding receipts
- ExpenseIt automated input
- Mileage calculator
- Submitting claims
This is an opportunity for the members of the University to go one-on-one with Tableau experts across the Business Information and Strategic Insights Team, who can help you solve challenges.
This is an opportunity for the members of the University to go one-on-one with Tableau experts across the Business Information and Strategic Insights Team, who can help you solve challenges.
This is an opportunity for the members of the University to go one-on-one with Tableau experts across the Business Information and Strategic Insights Team, who can help you solve challenges.
This course enables users to learn the basics of how the General Ledger module works, how to run online account enquiries and how to process journals.
It is run as two webinars with some pre-course reading
Webinar 1: For everyone
Webinar 2: Optional, if you are not going to be using journals it is not compulsory but may be of interest
If none of the dates are suitable then there are two on-demand packages which can be completed instead.
Chart of Accounts and Account Enquiry https://www.training.cam.ac.uk/fin/event/4716069
This course enables users to learn the basics of how the General Ledger module works, how to run online account enquiries and how to process journals.
It is run as two webinars with some pre-course reading
Webinar 1: For everyone
Webinar 2: Optional, if you are not going to be using journals it is not compulsory but may be of interest
If none of the dates are suitable then there are two on-demand packages which can be completed instead.
Chart of Accounts and Account Enquiry https://www.training.cam.ac.uk/fin/event/4716069
This course provides users the opportunity to run General Ledger reports and how to interpret them when managing departmental funds.
This course provides users the opportunity to run General Ledger reports and how to interpret them when managing departmental funds.
This course will concentrate on how to use the Cognos reporting tool to help manage departmental research grants. These reports can be divided into three main categories:
- Summary financial information for Projects
- Detailed expenditure analysis
- Management reports for Grants due to close
In this course we will not access the Grants module in CUFS.
The course material will be split across 2 webinars on consecutive days
This course looks at the tasks required at month end to manage your grants and at transactions that need to be completed using a variety of tools in CUFS. It also looks at preparing grants for closing.
This course will enable the participants to practice existing spreadsheet skills and develop more advanced skills within the context of UFS data. There will be the opportunity to extract data from the system and learn to manipulate, analyse and use it for reporting purposes. The course runs over two sessions and participants will need to attend both of these sessions.