Event Closed

School Finance Training - Module 1 - Purchase Management & Accounts Payable

Event/course Code SCH/21/480
Event/course type Course

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.

A 10% discount is applied for Schools who purchase Modules 1, 2 and 3 at the same time.
Training Objectives Target Audience: New Finance Staff
• Duration: Half a day •
Learning Outcomes
Tutors Rachael Oakley
Subjects Finance
Key Stages
Early Years / Foundation No KS1 No KS2 No KS3 No KS4 No KS5 No 11-19 No 
Event/course administrator Workforce Support (WorkforceSupport@Worcschildrenfirst.org.uk)
Event/course costs Log in to see prices
SessionSession DateSession TimeSession VenueMap
Session 1Friday 14 January 202209:30 - 12:30Virtual DeliveryMap