[gecvko]

Hello,

I’ve managed to attend most of the sessions however I was not able to be present on a few. Do you know if there would be recordings or at least transcripts with the slides/resources?

Thanks!

[gecvko]

I will definitely look into this. Thanks once again.

[gecvko]

Thank you, Kim! I will definitely use the source provided.

So far, my employer received invoices from ACCA official partner here. However, I was wondering if there’s another way.

[gecvko]

Thanks, Beth. Unfortunately, I’m not in the UK so I won’t be able to claim any relief.

It’s good to know that they offer webinars for CPD support, I hope that this would be enough. Are those CPD courses paid?

Also, do you know if I can ask ACCA for an invoice to be issued to my employer or I need to ask their official partners here for an invoice?

[gecvko]

This is a nice last minute call!!! Thank you!

So I can use:

=EXP(A1) having the -rt number in A1.

Awesome!

[gecvko]

Thank you!

Washi Co questions was where I’ve encountered those 🙂

[gecvko]

Oh, phew. Sounds like a real time-saver.

Thank you!

[gecvko]

Thank you for the swift reply.

It feels really comfortable to get a confirmation 🙂

[gecvko]

Hello,

Instead of opening a new thread can I ask my questions re the same Wardegul Co? 🙂

I got a bit confused as to why the EIR is 4.72% and not the FRA % – 5.02%. Is it because of the company being able to deposit at central base back rate minus 30 basis points?

And we calculate the difference to be paid/received by:

If CBBR > FRA => CBBR-FRA and we pay back the bank.
If CBBR < FRA => FRA-CBBR and receive the money back from the bank.

So FRA rate is not the rate that we fix the interest for the company but it is rather the rate that we fix the relevant rate (CBBR, LIBOR, etc.) on. Then we need to deduct/add the basis points specific to the company to calculate the interest rate used. Am I correct? 🙂

Thank you!

[Author]

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