This session is for finance colleagues that are responsible for transactional processing within the software:  The session will cover:   Hints and tips on processing, including tick boxes! How to ensure the payments processed can be actioned by the payments team Weekly Extract process Month end A reminder of the VAT process

This session is for colleagues that are responsible for preparing budget monitoring reports and monthly oracle reconciliations.  The session will cover:   How to prepare the Budget Monitoring Report from Arbor Taking you through the steps to process the report How to ensure the commentary is giving the reader absolute confidence in the figures What steps to take if there are brought forward differences e.g. VAT / Period 13 How to ensure your Monthly Oracle Reports are working for you