skip to navigation skip to content
Tue 9 Aug 2011
15:15 - 15:20

Venue: Greenwich House: Training Room 2

Provided by: Finance Training


Booking

Bookings cannot be made on this event (Event is in the past).


Other dates:

No more events

[ Show past events ]



Register interest
Register your interest - if you would be interested in additional dates being scheduled.


Booking / availability

Income Collection - Accounts Receivable
PrerequisitesNew

Tue 9 Aug 2011

Description

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
Sessions

Number of sessions: 1

# Date Time Venue Trainer
1 Tue 9 Aug 2011   15:15 - 15:20 15:15 - 15:20 Greenwich House: Training Room 2 Oliver Harper
Theme
CUFS Training & support

Booking / availability

Override user: