Help for Staff with finance in their Role

Help for staff with finance as part of their role within the University.

Before you begin

You will need an EASE log in (University's secure login).

This will allow you to book onto training courses, access finance systems and secure web pages.

Getting Started Financial Regulations Policies and Procedures More help on this topic...	Ordering Set up a Supplier (secured) Make an Internal Order (secured) More help on this topic...	Budgeting Budget Holder Training Courses Manage a Research Grant More help on this topic...
Expenses Claim my expenses Expenses Policy Claimant's Checklist Approver's Checklist Business Travel	Access Gain access to a Finance system Launch a Finance system	Planning Writing a Business Case (secured) Forecasting Workshop
Finance Codes Financial Code Validator Account Code Finder Job Code Use Information	Billing Bill another department (secured) Use credit/debit cards to receive payment Invoice a customer (secured)	Payments Making Payments Payment Voucher (secured) Foreign Currency Payments
VAT and Tax Understand VAT (secured) Understand the Tax Strategy	Cash Cash Income Cash Lists	Reporting Report on Finance data Reporting and Analytics
Key Commercial Polices eLearn Course	Further Guidance Definitions of Reserves Research Grants Glossary Definition of Research (secured)	Insurance Insurance Office Apply for Insurance Insurance Training
	Other Other Finance training Set up an event/product (secured) Record my working hours	Other Training Providers Lynda.com Playlists Information Services Human Resources

This article was published on 8 Mar, 2019