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 |