2020 Year-end Video Presentation
Due to the Covid-19 situation, the 2020 seminars were replaced by a pre-recorded video. This was followed up by school specific Q&A sessions on MS Teams. These were also recorded and a link is available from your area Finance Adviser.
2020 Year-end Virtual Workshop for New Users
The objective of this workshop is to cover the year end processes in more detail than the general year end presentation.
This year, a series of video presentations will guide those less familar with year end (or needing a refresher) through each module. Please work through the relevant modules in your own time, in any order, but do try to view before the Q&A session.
| Module | Video Length | Contact |
|---|---|---|
| Accounts Payable | 8 mins | Max Smith |
| Accounts Receivable | 8 mins | Max Smith |
| Fixed Assets | 15 mins | David Cook |
| General Ledger | 15 mins | Mike Sinclair |
| Grants | 20 mins | Wendy Wooldridge |
| iProcurement Help guides referenced in the video: * Summary of statuses * Training materials |
24 mins | Helen Bailey |
| Reporting using Cognos | 46 mins | Christine Rogerson |
The Q&A session is being held on MS Teams on Thursday 9 July. Please book a place to get the link to the session.
If you have any queries whilst watching the webinars, please email finance training before the Q&A session if possible, but it will , of course, be possible to ask questions during the sessions as well.
In addition, it is suggested that you view the Year End video presentation for an overview of dates and watchpoints if you haven't done so already.