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Staff Development

Content only version

Finance Systems Workshops


Contents
bluQube – Entering Purchase Orders
  • Commitment Accounting/ Financial regulations
  • Entering orders
  • Searching for orders
  • Suppliers
  • One-to-One sessions also available

Facilitated by

Aimed at

Roger Travis, FCS

Staff who need to enter purchase orders

Date

Time

Thursday 17 November 2011

09:30 - 11:30

Thursday 15 December 2011

09:30 - 11:30

 Click to book
bluQube – Authorising Purchase Orders
  • Authorisation limits
  • Methods of authorisation
  • This is a one-to-one session

Facilitated by

Aimed at

Roger Travis, FCS

Staff who authorise purchase orders

Dates are arranged on an individual basis - go to booking form to register

 Click to book
bluQube – Reviewing Customer Accounts
  • Searching for a customer
  • Understanding entries on a customers account
  • Re-Printing a receipt

Facilitated by

Aimed at

Roger Travis, FCS

Staff who need to view student balances and identify deposits

Date

Time

Wednesday 23 November 2011

11:00 - 12:00

 Click to book
Discoverer and Easyextractor
    Discoverer:
  • Creating a connection
  • Running reports
  • Exporting to Excel
  • Parameters


  • Easyextractor
    :
  • Running reports
  • Understanding the output

Facilitated by

Aimed at

Roger Travis, FCS

Budget Managers and staff who need to monitor purchase orders

Date

Time

no dates set  
 Click to book

You may also be interested in checking out the following website for more information:

Financial and Commercial Services Website

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