An advanced session of FMS purchasing for users who are proficient with the purchasing elements of FMS and want to learn more advanced functions.

Target Audience: Staff who frequently make purchases from FMS

This course explains how to raise sales orders/invoices online.

Target Audience: Any member of staff who will be raising Sales Orders in FMS

This course provides an overview of claiming expenses and advances and the main business processes that surround them.

Target Audience: All Staff and Postgraduate students using FMS to raise expenses claims.

One to one support on FMS

Target Audience: All FMS users

This course provides an introduction to University Finance and the Financial Management System (FMS)

Target Audience: All Staff and Postgraduate Students with access to FMS

This course provides an overview on how Journals and Budget Transfers (Virements) can be raised on FMS.

Target Audience: All Staff and Post Graduates raising Journals and Budget Transfers (Virements)

This course explains the way FMS will be used to manage 'Projects' and 'Sub Projects'.

Target Audience: University staff with direct or devolved responsibility for (Sub) Projects and Budgets

This course is for users who have knowledge of the University's Procurement guidelines, understand the appropriate purchasing methods available and learn how to request new suppliers.

Target Audience: All Staff and Postgraduates with access to FMS

This course provides an overview of the University's Purchasing framework and demonstrates with practical examples the purchasing module within FMS

Target Audience: All Staff and Postgraduates with access to FMS

This course provides an overview on Purchasing Reports within FMS Web

Target Audience: All Staff and Postgraduates with access to FMS

This course provides an overview of reporting on FMS Web including some of the key reports

Target Audience: All Staff and Postgraduates using FMS to run reports

This is an overview of the new Travel Policy and the updated Expenses Policy for all staff who travel on University business

Target Audience: Staff

This session is to update Finance Directorate staff on the amendments to the Expenses policy and the implementation of the new Travel Policy

Target Audience: Finance Directorate Staff

This is an overview of the new Travel Policy and the updated Expenses Policy for all staff who travel on University business

Target Audience: Staff