FAST Tips Newsletter

…to Print FIS Reports (PDF, network and personal printers) SIMULATION: How to Email Reports Directly from AMS SIMULATION: How to Change you AMS User Default Information (e.g., Printer code, Decimal…

Reporting to Sponsors

…financial reports fairly reflect the cost of goods and services for the reporting period. With respect to sponsor reports, a somewhat different approach is followed: If the principal investigator (P.I.)…

Objective and Responsibilities

…reports from the Financial Services Department which identify overdue accounts receive prompt attention followed by appropriate action. Reports to the faculty/division head within established parameters on collection problems and follows…

New Menu for Documentation & Support

…Cost Center & Internal Order Reports Accounts Receivable Reports to Track External Revenues & Recoveries Year-End Reports Budget Analysis Reports Line Item Reports Month End Reconciliation Reports Reconciliation Reports Management…

Administrative (including Financial) Accountability

…completed reports and follow-up will provide concrete testimony to our commitment to excellent financial management. Guidelines for Completion of Administrative Accountability Report Forms Administrative accountability reports have been developed for…

FIORI Launchpad Reporting – Documentation & Support

…Reference Documents and Simulations in FIORI Launchpad How to Execute/Modify Reports and Attach Files How to Execute reports How to Customize Line Item Reports How to Locate Saved Layouts How…

Debit or Credit Card Facility

…and running? Once the debit/credit card facility is up and running, the following are the ongoing departmental responsibilities: On a regular basis, the department enters their deposits into FIS based…

Courses & Workshop Material

…some commonly used Controlling reports. Specifically, the course introduces commonly used Controlling (CO) reports, the characteristics and functions of each report, and how to interpret each reports’ output data. Topics…

Travel and Other Reimbursable Expenses – Policies and Guidelines

…University funds, whether operating, restricted, capital or ancillary funds, require approval on a one up basis by the person to whom a claimant reports. It is both the claimant’s and…

Enhancements to AMS/SAP Printing and Emailing PDFs (September 2022) – Documentation

…How to Print FIS Reports (PDF, Network Printer OR Personal Printer) Simulation: How to Save FIS Reports to PDF Simulation: How to Email Reports Directly from FIS Simulation: How to…