Training and Training Documents

Training and Training Documents

We have a number of courses to accommodate all staff across the university whom have an interest in using and understanding the finance system.

To book on a course please access the Staff Development website.

Training guides

Expenses

• Expenses Guide
• Split Expense Lines - KTP
• Expenses - Proxy Procedure

Budget Holder

• Budget Holder Responsibilities
• Requisition Budget Holder Approval Instruction
• Expenses Budget Holder Approval Instruction
• Enquiring on actual expenditure against budget - Full picture by subproject

PAPA

• Costing Approval for PI
• Peer Review Approval for PI
• Peer and Ethics Reviewer Approval

Other Guides

• Web Requisitions
• Purchase Card Coding
• Web Enquiries
• Sales Order Processing
• Activating your Own Substitutes