Workforce

Finance

• Payment Terms (30 Days)
• New Supplier Setup (Supplier Creation for Payments)
• Invoice Format Requirements (PDF and Mandatory Fields)
• First Aid Reimbursement (Course Costs) – Process Guide
• Expenses System Onboarding (Access Evo) – Process Guide
• Supplier Request: Change of Bank Details (Form Required)

Marking ePortfolio

• Logging onto CCMS to mark ePortfolio submissions

Supporting learning

• Staff logging into CCMS and using MFA
• Associates: Finding learner details
• How to CCMS - How to use the zoom function in CCMS
• How to CCMS for LM & LPC - Non-engagement process
• Accessing your group discussion

Delivering events

• Canvas Access
• Zoom Event Guidance for Facilitators