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Events for April 2018

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

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GET HELP FAST drop-in Session

FIS Workshop – Managing Travel & Other Reimbursable Expenses

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3 – A/P Processing Part 2: Expense Reimbursements

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4 – GL Account Postings: Basic Data Entry

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

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

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Accountable Advance Requests to be Included in Final Cheque Production Must Be Received

GET HELP FAST drop-in Session

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6 – Logistics Part 1: Purchase Requisitions & Purchase Orders

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Deadline for Wire Payments Pertaining to Fiscal 2018

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Final Cheque Production for Fiscal 2018

Final Draft Production for Fiscal 2018

Final Scheduled Expense Reimbursement Direct Deposits -ERDD

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AMS will close for year-end processing on Wednesday, April 25, 2018 at 7:00pm

7 – Logistics Part 2: Goods Receipts & Invoice Receipts

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8 – Basic Funds Management Reporting

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First Cheque Production for Fiscal 2019

First Draft Production for Fiscal 2019

FIS Advanced Reporting – Year-end Operating Reserves

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GET HELP FAST drop-in Session

9 – Basic Controlling Reporting

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Final 2017-18 Year-end Operating Reserve report due

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