FIS Course/Workshop Material
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FIS Standard Curriculum
- 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
Workshops
- Managing Travel & Other Reimbursable Expenses
- Understanding Earmarked Funds (i.e., Manual Reserves)
- Managing Refundable Deposits
- Reconciling & Reviewing Month-End Statements
- Updating CO Plans for Operating Budgets
- Understanding Year-End Operating Reserves
EVALUATION
- 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
- Managing Travel & Other Reimbursable Expenses
- Understanding Earmarked Funds (i.e., Manual Reserves)
- Managing Refundable Deposits
- Reconciling & Reviewing Month-End Statements
- Updating CO Plans for Operating Budgets
- Understanding Year-End Operating Reserves