finance, IT & administration
build skills to work with software, systems and procedures
Choose from one of the courses below
Budgeting & Forecasting: An Overview This course is designed for staff who are required to prepare a budget or forecast and will detail the budgeting and forecasting process at UQ.
Budgeting & Forecasting: Workbook Level 1 This course is designed for staff who are required to use the Workbook to create a budget and forecast.
Budgeting & Forecasting: Workbook Level 2 This course focuses on advanced approaches within the Workbook to create a budget or forecast.
Budgeting & Forecasting: Workbook Update Functions This course focuses on updating the Workbook to ensure that a Workbook has the latest functionality and core data tables.
Chart of Accounts: Overview and Guidance This course focuses on providing staff who are new to finance with an overview of the Chart of Accounts.
Corporate Credit Card Training This module is designed to provide cardholders with support and information on the correct use of the UQ corporate credit card by working through real life scenarios and decision making points.
Financial Delegate As a Financial Delegate you are required to ensure that you are aware of your responsibilities when exercising your delegation.
Management Reporting Framework - Level 2 This course is designed for UQ Finance staff who have a basic understanding of the Management Reporting Framework (MRF) and need to analyse the results of their unit.
Management Reporting Framework- Level 1 This course is designed for UQ Finance staff who are required to report on financial information using the Management Reporting Framework (MRF)and is aimed at staff new to the University or staff who are starting in a finance role for the first time.
Online Procurement Fundamentals The Online Procurement Fundamentals course is designed for anyone co-ordinating the procurement of goods or services at The University of Queensland.
Probity in Procurement This eLearning module provides an overview of the key probity and ethics principles that apply to anyone involved in a procurement activity (buying goods and services) at UQ.
Project Funding - Accounting for Grants This course is designed for all users of the UQ finance system.
UniFi - Card Reconciliation This course has been superseded by Expense Management System training available within Finance Training on Learn.UQ.
UniFi - Internal Service Charge (ISCS) This course is for UQ staff who are engaged in processing Internal Service Charges as either a Seller, Buyer or Approver in UniFi.
UniFi - Purchasing Workflow Management This course is for UQ Finance Transactional staff who manage purchasing workflow.
UniFi - Requisitions This course is available to all UQ staff and demonstrates the best practice way to purchase goods/services on behalf of the University using the eProcurement module of UniFi.
UniFi - Traveller This course is for UQ Travellers. This course details how to complete the UQ Travel process as a Traveller.