Finance Procedures and Transactions
Essential for staff involved in arranging financial
transactions such as paying invoices, claiming expenses,
raising invoices or organising payroll issues.
Brief outline:
All University departments are involved with financial transactions so an awareness of correct procedures is useful.
This course provides an overview of forms needed, the authorisation process and timescales required to process transactions such as claiming expenses or paying invoices.
We will also touch on statutory records required and
relevant regulations and
procedures.
|
Led by:Nigel May - Deputy Director of Finance |
|
For further information contact us, or to book places fill in our booking form
