Upcoming Webinars
The following webinars will take place at 10.30am.
Dates
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Webinar Training Topics
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Register
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3rd Sept.
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Recording COVID-19 Grants & Expenditure
- Creating the new Covid nominal account codes and department
- Recording Covid Grants and Costs
- Running reports for the Covid grants
- Year end adjustments for Covid
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Video
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10th Sept.
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Updating Chart of Accounts on Surf
- Details of Revision to Chart of Accounts
- How to add the new account codes on Surf
- How to amend existing codes to align with FSSU Chart of Accounts
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Video coming soon
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17th Sept.
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Surf Accounts Preparation for Year-end
- Reviewing Accounts information for completeness
- Accounting for grants/income in advance and unspent grants
- Generating year end reports
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Register
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24th Sept.
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New Financial Year 2020/2021
- Recording journal entries for Income and grants received in advance
- Viewing Chart of Accounts and reports before year end process is complete
- Recording Audit adjustments
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Register
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21st Oct.
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Using Departments in Surf Accounts
- Using departments to monitor income and expenditure streams
- Using departments to break down balances
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Register
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