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Wed 14 Jul 2010
15:15 - 15:20

Venue: Greenwich House: Training Room 1

Provided by: Finance Training


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Income Collection - Accounts Receivable
PrerequisitesNew

Wed 14 Jul 2010

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 Wed 14 Jul 2010   15:15 - 15:20 15:15 - 15:20 Greenwich House: Training Room 1 Oliver Harper
Theme
CUFS Training & support

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