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Programme: OneFinance
Course: Purchase card transactions in OneFinance
Description:

Target audience

This course is designed for staff issued with a purchasing card for use in making LSE purchases


Course overview

In August 2019, LSE will move all its financial transacting to OneFinance. This will include a new way of coding and approving purchase card transactions. The aim of this course is to equip purchase card holders with the knowledge to verify, code and approve/reject transactions.  In addition, you will know how to request a card for another member of staff.


Course objectives

Upon completion of this course you will be able to:

  • Verify and code purchase card transactions to the relevant cost centre(s)
  • Manage a disputed purchase card transaction
  • Deal with inadvertent personal purchase card transactions
  • Submit card transactions for approval
  • Approve or reject purchase card transactions
  • Submit a new card request
Prerequisites:

Delegates should:

  • Have an awareness of the LSE purchase card policy and procedure
  • Currently code or approve purchasing card transactions
Event information:
  Date & Time Available to Availability  
    29/07/2019 09:30 - 11:00 Academic Staff, Professional Services Staff Full Waiting list
    29/07/2019 11:30 - 13:00 Academic Staff, Professional Services Staff Full Waiting list
    05/08/2019 13:00 - 14:30 Academic Staff, Professional Services Staff Full Waiting list
    05/08/2019 15:00 - 16:30 Academic Staff, Professional Services Staff Full Waiting list
    06/08/2019 09:30 - 11:00 Academic Staff, Professional Services Staff Full Waiting list
    06/08/2019 11:30 - 13:00 Academic Staff, Professional Services Staff Full Waiting list
Express an interest in this course for when this course is scheduled in the future.*
Additional Resources:
none
Training Provider:

LSE Training and Development System - version 1.0.4.8
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