Aimed at individuals who have had limited or no experience of using the salary modeller tool. This part of the session will cover the basics of how the tool works and how it is used for budget setting and monitoring, to be delivered at a slower pace. There will also be the opportunity to review the data in your current salary modeller tool and make any necessary amendments.
In line with Forecasting monitoring procedures, schools are required to review the Financial Plan set in April/May against the actual expenditure to date, and to project a revised forecast to year end which is a best estimate. You will be able to work on the new forecast form in a quiet environment with Finance staff on hand to answer any questions. This year a new forecast submission spreadsheet will be used to replace the Eform SCHF previously used.
The Q2 deadline is 19th October 2018
Suitable For: All Finance Staff and Bursars (especially beneficial for new Finance Staff)
Date & Venue: View course dates and venues
Time: Full Day 9.30-14.30 with a break for lunch (not provided). Refreshments provided.
Cost: If you have a Finance package 150 credits for the first delegate and 75 credits for an additional delegate. If no Finance Package has been purchased please refer to Schools Finance Packages 2018
By the end of the course you will be able to:
Contact: Email firstname.lastname@example.org Telephone 01296 382222 option 3