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  • Course 1: FIS Overview
  • Course 2:  Accounts Payable Processing Part 1 – Basic Data Entry
  • Course 3:  Accounts Payable Processing Part 2 – Expense Reimbursements
  • Course 4: G/L Account Postings – Basic Data Entry
  • Course 5: A/P and G/L Account Postings – Troubleshooting
  • Course 6: Logistics Part 1 – Purchase Requisitions and Purchase Orders
  • Course 7: Logistics Part 2 – Goods Receipts and Invoice Receipts
  • Course 8: Basic Funds Management Reporting
  • Course 9: Basic Controlling Reporting
  • Day 3 – G/L Account Postings, Troubleshooting & Earmarked Funds (i.e., Manual Reserves)
  • Day 4 – Logistics Part 1: Purchase Requisitions & Purchase Order
  • Day 5 – Logistics Part 2: Goods Receipts & Invoice Receipts
  • Day 6 – Budget Analysis, Basic FM Reporting & Research Fund Analysis
  • Day 7 – Basic CO Reporting, Reconciling and Reviewing Month End Statements, Updating CO Plans for Operating Budgets
  • Expense Reimbursement Checklist – Questionnaire
  • Expense Reimbursement Checklist – Template
  • Expense Reimbursements (Policy & Processing) – UTM FIS/HRIS Training – Day 2
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  • FIS & HRIS Overview – UTM FIS/HRIS Training – Day 1
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  • UTM FIS Training – 2018
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  • Workshop – Earmarked Funds (Manual Reserves)
  • Workshop – Managing Refundable Deposits
  • Workshop – Updating CO Plans to Operating Budgets Workshop