Finance systems training

Finance systems training

The Office of Financial Services is responsible for the policies, procedures and systems relating to finance, accounting, supply and budgeting on campus. We are also responsible for providing advice and training to users of all our services.

Training is provided on the following systems:

Finance One System

Training is a mandatory for staff members requiring access to raise purchase requisitions or process general ledger journals within the Finance One system.

In addition, new staff members who wish to have an understanding of the Finance One system are welcome to attend the Finance One overview training.

To request access and training for Finance One, Click here to raise a OneHelp ticket
(Please choose ‘User Access’ option whilst raising the OneHelp ticket)

Invoices system

This is a mandatory course for staff members requiring access to the invoices system. Please note access to Invoices system can only be given upon the completion of training.

To request access and training for Invoices System, Click here to raise a OneHelp ticket.
(Please choose ‘Get Access’ option whilst raising the OneHelp ticket)

Concur Expense Management System

For access to online assistance for Concur please click here

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