Introductory |
Introduction to University Finance
|
online |
Compliance |
Anti-Bribery and Corruption
Modern Slavery Act
PCI Compliance |
online
online
online |
Accounts Payable
(AP)
|
For departments using Shared Services
AP: eInvoicing in Accounts Payable
|
online
|
For those departments NOT using Shared Services
AP Part 1: Getting started in Accounts Payable
AP Part 2: Matching, amending and foreign invoices
AP: eInvoicing in Accounts Payable
AP Part 3: Secondary Invoice Approval (SIA)
|
online
classroom
online
online
|
Accounts Receivable
(AR)
|
All departments
AR Part 1: Getting started
AR Part 2: Adjustments and set up
For those departments not using the Central Service
AR Part 3: Customer set up
|
online
classroom
classroom
|
Fixed Assets
(FA)
|
FA1 : Fixed Assets |
online |
General Ledger
(GL)
|
GL Part 1: Getting started
- Petty cash
GL Part 2: Reporting
GL Part 3: Transfer Codes
|
classroom
online
classroom
online
|
Research Grants
(GMS)
|
GMS1: Getting started
GMS2: Grants reports in Cognos
GMS3: Viewing grants in UFS
GMS4: Administration of Grants in UFS
|
online
classroom
classroom
classroom
|
Inventory
(INV)
|
Contact the Training Team to discuss |
coaching |
iProcurement
(iProc)
|
For Requisitioners
iProc1a: Getting started in iProc (Requistioners) OR
iProc1 : Getting started in iProc (for all)
|
online
classroom
|
For Buyers
iProc1b: Getting started in iProc (Buyers) OR
iProc1 : Getting started in iProc (for all)
iProc2: Month end processes in the buyers work centre
|
online
classroom
classroom
|
For those that just approve
iProc1c: Getting started in iProc (Approvers)
|
online |