Weekly Bulletin No. 790
Week Commencing Monday 30th September
Payroll Postings
Accounts Receivable - Sales Person
Supplier Database - Phase 2 LIVE 8th October
Training
Webinar
Payroll Postings
The Payroll files for September 2019 have been processed and the relevant journals have now been posted into departmental accounts today (30th September).
We apologise for the delay in getting to this point and for any inconvenience this delay has caused.
Issued by Mike Sinclair - Central and Research Accounting
Accounts Receivable - Sales Person
When raising a sales invoice in CUFS, users are reminded that the sales person field should be updated with their own details whenever possible. This is especially important for internal invoices where the automated process makes identifying the sender more difficult.
Guidance for raising an invoice and how to set up a sales person can be found on the Finance Division webpage.
Issued by Max Smith - Finance Training
Supplier Database: Phase 2 live date 8th October
Training Courses
The upcoming courses have places available:-
Grants 2: Grants reports in Cognos, Wed 9 Oct, 09h30
VAT & the University, Wed 9 Oct, 14h00
If you’re struggling with VAT, this two hour session gives a simple overview of the basic principles and how they are applied at Cambridge.
How to Excel 1, Thu 10 Oct, 09h30
For details of further training courses, please see the Training timetable
Webinar
Reminder that the Welcome to Key Travel webinar is running on Wednesday 9 October. This one hour webinar aims to assist anyone involved in University travel bookings.
Issued by Christine Rogerson - Finance Training
Monthly Accounting Timetable
To view the status of the monthly process including the month end close dates please use the following link: Accounting Timetable