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University of Cambridge Training

All-provider course timetable

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Wed 7 Jul 2010 – Tue 20 Jul 2010

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Wednesday 7 July 2010

09:30
Web Authoring: Introduction to HTML (Level 1) Finished 09:30 - 13:00 Peterhouse: Lubbock Room

This is a practical-based course for people new to writing Web pages. Only the basics of HTML (hypertext markup language) will be covered, but there are other courses for those wishing to extend their knowledge. By the end of the course participants will have created three personal linked web pages.

Introduction to CHRIS new Finished 09:30 - 13:00 CHRIS Training Room F59

« Description not available »

New User Payables new (1 of 2) Finished 09:30 - 16:00 Greenwich House: Training Room 1

During the course you will:

Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you

10:30
Word 2007 for Beginners (Self-paced) (2 of 3) Finished 10:30 - 12:30 Titan Teaching Room 2

This self-paced practical course covers the most commonly used features of Microsoft Word 2007. It is not suitable for experienced users of other versions of Word wanting to find out about the new features in Word 2007. Those needing basic Windows training may also attend this course and do relevant exercises under supervision.

Excel 2007 for Beginners (Self-paced) (2 of 3) Finished 10:30 - 12:30 Titan Teaching Room 2

This self-paced hands-on course gives an introduction to spreadsheets, databases and charting using Excel 2007. There is emphasis on short cuts and other efficient ways of working.

Thursday 8 July 2010

09:00
New User Payables new (2 of 2) Finished 09:00 - 13:00 Greenwich House: Training Room 1

During the course you will:

Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you

10:00
Gardening for Beginners new charged (2 of 2) Finished 10:00 - 12:00 Balfour Macintosh Room

Beginners Gardening - how to garden

10:30
Word 2007 for Beginners (Self-paced) (3 of 3) Finished 10:30 - 12:30 Titan Teaching Room 2

This self-paced practical course covers the most commonly used features of Microsoft Word 2007. It is not suitable for experienced users of other versions of Word wanting to find out about the new features in Word 2007. Those needing basic Windows training may also attend this course and do relevant exercises under supervision.

Excel 2007 for Beginners (Self-paced) (3 of 3) Finished 10:30 - 12:30 Titan Teaching Room 2

This self-paced hands-on course gives an introduction to spreadsheets, databases and charting using Excel 2007. There is emphasis on short cuts and other efficient ways of working.

Friday 9 July 2010

10:00
Introduction to RAS new Finished 10:00 - 11:30 CHRIS Training Room F59

« Description not available »

15:15
Income Collection - Accounts Receivable new Finished 15:15 - 15:20 Greenwich House: Training Room 1

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

Monday 12 July 2010

12:30
Income Collection - Accounts Receivable new Finished 12:30 - 15:20 Greenwich House: Training Room 1

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

Wednesday 14 July 2010

09:30
CHRIS for Administrators new Finished 09:30 - 16:00 CHRIS Training Room F59

This course will introduce users to CHRIS and demonstrate how they can navigate around and use the applications various desktop panels. The delegate will also be shown how to open the relevant forms in order to view the data held on individuals, positions and posts.

10:15
Guide to Department Funds Finished 10:15 - 13:00 Greenwich House: Training Room 2

Much of the session comprises a case study based on a medium sized University department. Delegates will examine University regulations and procedures and decide the actions for various scenarios and correct anomalies for selected sources of funds.

13:30
CC – CCDC – Excel 2007 Advanced 2 charged Finished 13:30 - 17:00 Phoenix Teaching Room

Excel Advanced 2 explores data analysis and macros.

15:15
Income Collection - Accounts Receivable new Finished 15:15 - 15:20 Greenwich House: Training Room 1

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
16:15
Course for today! new Finished 16:15 - 16:30

« Description not available »

Thursday 15 July 2010

15:30
Course for today! new Finished 15:30 - 15:35 Greenwich House: Training Room 1

« Description not available »

16:00
Income Collection - Accounts Receivable new Finished 16:00 - 16:15 Greenwich House: Training Room 1

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

Friday 16 July 2010

09:00
Completing Your PhD (Year 3+) new Finished 09:00 - 12:00 Revans Room

TEST INFO

Monday 19 July 2010

08:00
TEST THEMES X PROV new Finished 08:00 - 21:40 Revans Room

TEST

09:30
New User Payables (1 of 2) Finished 09:30 - 16:00 Greenwich House: Training Room 1

During the course you will:

Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you

Tuesday 20 July 2010

09:00
New User Payables (2 of 2) Finished 09:00 - 13:00 Greenwich House: Training Room 1

During the course you will:

Process Suppliers' Invoices on the system Match invoices to Purchase Orders and deal with any discrepancies Process Suppliers' Credit notes on the system Process Invoices received from another department Query and extract basic information from the system Become aware of the month-end reports available to you

09:30
Cisco CCNA for IT Supporters: Module 1 - Network Fundamentals new charged (7 of 15) Finished 09:30 - 13:00 Balfour Macintosh Room

The Cisco Certified Network Associate (CCNA) programme is open to University IT Supporters. It covers network technology, protocols and theory at deeper levels reflective of university practices. There is a fee to attend this course.

You will learn the basics of routing, switching, and advanced technologies to acquire the skills required to provide a robust and secure network in your institution and it prepares you for CCNA certification.

We offer this program as instructor led with remote access to the curriculum and an online networks laboratory called NETLAB. There is a mix of lecture, demonstrations and a heavy emphasis on practical activities using live lab equipment and a simulation package. Further details and pricing information are available.

This is the first module of four modules in CCNA.

1. Networking Fundamentals 2. LAN Switching and Wireless 3. Routing Protocols and Concepts 4. Accessing the WAN

15:15
Income Collection - Accounts Receivable new CANCELLED 15:15 - 15:20 Greenwich House: Training Room 1

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

Override user: