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1:00 pm

3 – A/P Processing Part 2: Expense Reimbursements

August 15, 2017 @ 1:00 pm - 4:30 pm
256 McCaul St, Room 103, 256 McCaul St
Toronto, Canada

Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically, it focuses on the how to post an Expense Reimbursement using either the Accounts Payable – Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen. Topics include: Reimbursement options Tax
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