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Calendar of Events

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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

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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

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

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6 – Logistics Part 1: Purchase Requisitions & Purchase Orders

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6 – Logistics Part 1: Purchase Requisitions & Purchase Orders

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FIS Advanced Reporting – Year-end Operating Reserves

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7 – Logistics Part 2: Goods Receipts & Invoice Receipts

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8 – Basic Funds Management Reporting

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FIS Advanced Reporting: Year-end Operating Reserves

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9 – Basic Controlling Reporting

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