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Events for April 2017

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1 – FIS Overview

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1 – FIS Overview

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2 – A/P Processing Part 1: Basic Data Entry

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FIS Workshop – Managing Travel Expenses

GET HELP FAST drop-in Session

6

3 – A/P Processing Part 2: Expense Reimbursements

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FIS Workshop: Departmental Accounts Receivable Responsibilities and the A/R Open Item Aging Report

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4 – GL Account Postings: Basic Data Entry

12

FIS Workshop – Correcting Negative FM Balances

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New master record requests for Funds Centers must be received by today

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5 – A/P and G/L Account Postings Troubleshooting

19

GET HELP FAST drop-in Session

20

6 – Logistics Part 1: Purchase Requisitions & Purchase Orders

21

Year-end accruals/deferrals submitted to FSD by today

6 – Logistics Part 1: Purchase Requisitions & Purchase Orders

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FIS Advanced Reporting – Year-end Operating Reserves

25

AMS closed to users at 7:00pm for fiscal year end

26

7 – Logistics Part 2: Goods Receipts & Invoice Receipts

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8 – Basic Funds Management Reporting

3

FIS Advanced Reporting: Year-end Operating Reserves

4

GET HELP FAST drop-in Session

9 – Basic Controlling Reporting

5

Final Year-end Divisional Reserve Balance report due

6
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