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University of Cambridge Training

All-provider course timetable

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Fri 9 Jul 2010 – Wed 28 Jul 2010

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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

Thursday 22 July 2010

14:00
Introduction to RAS new Finished 14:00 - 15:30 CHRIS Training Room F59

« Description not available »

Friday 23 July 2010

09:30
Program Design: How Computers Handle Numbers charged Finished 09:30 - 13:00 Room AL.02 (CMS, Wilberforce Road)

This course is part of the Scientific Computing series.

This could be called "Computer Arithmetic Uncovered". It will describe how computers store and process integers and floating point numbers, and also the exceptions that might arise and what they mean. The intent is to explain how modern computers handle numbers, and how to get reliable answers for a reasonable amount of effort.

Saturday 24 July 2010

10:00
Body Attack new Finished 10:00 - 11:00 Greenwich House: Training Room 1

BODYATTACK™ is the sports-inspired cardio workout for building strength and stamina. This high-energy interval training class combines athletic aerobic movements with strength and stabilization exercises. Dynamic instructors and powerful music motivate everyone towards their fitness goals – from the weekend athlete to the hard-core competitor!

Every three months, Les Mills releases a new BODYATTACK™ class with fresh choreography and music.

Benefits

• Burn calories for a leaner body • Tone and shape • Raise overall fitness and stamina for high energy sports like football or tennis • Improve co-ordination and agility • Deliver strength through core conditioning work • Enhance bone health and density • Increase heart and lung capacity through a full-body cardio workout through a full-body cardio workout

Sunday 25 July 2010

09:30
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

Monday 26 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

Tuesday 27 July 2010

09:30
Cisco CCNA for IT Supporters: Module 1 - Network Fundamentals new charged (8 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

Recruitment Business Process Improvements - Departmental Training new Finished 09:30 - 13:30 CHRIS Training Room F59

« Description not available »

14:00
Cabling networks new charged (1 of 2) Finished 14:00 - 17:00 Balfour Macintosh Room

This course will teach cabling Ethernet LANs.

Wednesday 28 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.

10:00
Gardening for Beginners new charged (1 of 2) Finished 10:00 - 12:00 Balfour Macintosh Room

Beginners Gardening - how to garden

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