Students Staff

Learning activity

TitleIncome and Payments
CategoryProfessional development
OverviewThis session is the fifth in a series of finance related sessions, there is no requirement to attend more than one session. We aim to keep the sessions informal and for the content to be shaped to an extent by those attending. This session is aimed at anyone who is likely to be involved in processing invoices, credit card payments, expense claims and University invoices raised to external customers. It will highlight procedures and walk through the processes on Unit 4 (Agresso/general ledger) using the on line version which is the one most people across the University use. The session will include 15 minutes at the end to ask questions and also to suggest further topics of interest.
Learning outcomes
    Book Event 1
    PresenterCarol Saward
    LocationZoom Meeting
    CampusColchester Campus
    Date and time13:00 to 14:00 Wednesday 19 January 2022
    Available places45
    Booking instructions
    University of Essex employeeUse the link provided above to book your place via HR Organiser.
    Partner institutionPlease discuss with your point of contact at your Partner Institution in the first instance.
    Student Union contractors; PhD studentsPlease contact the Organisational Development team.