Booking into Training
| Date | Class | Start | Finish |
| Thu 2/07/09 | NSF Fundamentals | 10:30 | 01:30 |
| Wed 8/07/09 | Purchasing 1* | 10:30 | 03:30 |
| Thu 9/07/09 | Purchasing 2* | 10:30 | 12:30 |
| Thu 16/07/09 | Expense Reimbursement | 10:30 | 12:30 |
| Thu 23/07/09 | Credit Card Reconciliation | 10:30 | 12:30 |
| Wed 29/07/09 | Billing Fundamentals | 10:30 | 03:30 |
| Thu 6/08/09 | Reporting Fundamentals | 10:30 | 12:30 |
| Thu 13/08/09 | nVision Basics | 10:30 | 12:30 |
| Tue 18/08/09 | NSF Fundamentals | 01:30 | 03:30 |
| Mon 24/08/09 | Purchasing 1* | 10:30 | 03:30 |
| Tue 25/08/09 | Purchasing 2* | 10:30 | 12:30 |
| Tue 1/09/09 | Expense Reimbursement | 10:30 | 12:30 |
| Tue 8/09/09 | Credit Card Reconciliation | 10:30 | 12:30 |
| Tue 15/09/09 | Billing Fundamentals | 10:30 | 03:30 |
| Tue 22/09/09 | Reporting Fundamentals | 10:30 | 12:30 |
| Tue 29/09/09 | nVision Basics | 10:30 | 12:30 |
| Tue 6/10/09 | NSF Fundamentals | 10:30 | 01:30 |
| Mon 12/10/09 | Purchasing 1* | 10:30 | 03:30 |
| Tue 13/10/09 | Purchasing 2* | 10:30 | 12:30 |
| Tue 20/10/09 | Expense Reimbursement | 10:30 | 12:30 |
| Tue 27/10/09 | Credit Card Reconciliation | 10:30 | 12:30 |
| Tue 3/11/09 | Billing Fundamentals | 10:30 | 03:30 |
| Tue 10/11/09 | Reporting Fundamentals | 10:30 | 12:30 |
| Tue 17/11/09 | nVision Basics | 10:30 | 12:30 |
| Tue 24/11/09 | NSF Fundamentals | 10:30 | 01:30 |
| Mon 30/11/09 | Purchasing 1* | 10:30 | 03:30 |
| Tue 1/12/09 | Purchasing 2* | 10:30 | 12:30 |
| Tue 8/12/09 | Expense Reimbursement | 10:30 | 12:30 |
| Tue 15/12/09 | Credit Card Reconciliation | 10:30 | 12:30 |
Training Enrolment Form
Browse through the courses (listed in the enrolment form) and select those that are relevant to your role. Fill out an enrolment form (save it to your local drive.) Email it as an attachment to your Line Manager for approval and request your Line Manager to forward the enrolment form direct to fti@unsw.edu.au with their approval for you to attend the course. Subject to availability, a place on a course (or the waitlist) will be confirmed via an email from fti@unsw.edu.au only after the Line Manager's approval email has been received.
Please note: not all courses are offered during each published training schedule. It is mainly driven by demand. However, if your area can put together a minimum of 6 people for a specific course, the training team will endeavour to schedule an additional course where possible, and if not, will offer that course as part of the next training schedule.
Fundamentals Courses
NSF Fundamentals
What is NSF? Nagivational tips, menu structure, terminology and an introduction to Chartfields.
Purchasing 1
Learn about the Procure to Pay process and the fundamentals of raising eProcurement Requisitions & Purchase orders, dispatcing and receipting.
Purchasing 2
Part 2 of Purchasing 1 this course covers managing change requests, understanding the Matching Process, resolving match exceptions and reporting on Purchases.
Expense Reimbursement
Learn what the expense reimbursement process is and how to use NSF to make an expense claim.
Credit Card Reconciliation
Learn the process of reconciling credit card statements.
Billing Fundamentals
Raising customer invoices, reprinting and reporting on bills.
NSF Reporting Fundamentals
Learn how to run reports in NSF, where to find them and the many reporting options that are available to you.
nVision Basics
Learn how to use nVision to report on Financial information from NSF into Excel with the capability of drilling down on information into the NSF database.