School Finance Training - Module 1 - Purchase Management & Accounts Payable
| Event/course Code | SCH/22/362 |
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| Event/course type | Course | ||||||||||||
| Event Description | FOR MAINTAINED SCHOOLS ONLY An essential course for new E5 users for an overview of School Finances. Which includes creating suppliers, purchase order processing and enquiries, goods receipting and enquiries, processing invoices, attaching scanned invoices. You will also be shown how to run Accounts Payable reports to investigate invoice status and how to deal with held invoices. Cost: £139 + VAT Trainers: Debbie Storey - Schools Finance Team |
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| Training Objectives | Target Audience: New Finance Staff • Duration: Half a day • |
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| Tutors | Schools Finance Trainers | ||||||||||||
| Subjects | Finance | ||||||||||||
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| Event/course administrator | Workforce Support (WorkforceSupport@Worcschildrenfirst.org.uk) | ||||||||||||
| Event/course costs | Log in to see prices | ||||||||||||
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