FAST Tips Newsletter
…do I Contact if a PROCNTL Entry is Posted to my Departmental Accounts? Deleting Attachments to Purchase Orders How to Stop FIS Reports that are not Loading Has your Purchase…
…do I Contact if a PROCNTL Entry is Posted to my Departmental Accounts? Deleting Attachments to Purchase Orders How to Stop FIS Reports that are not Loading Has your Purchase…
…a supporting document to an existing SAP document? Yes, it is possible to attach an electronic image to FI documents. For detailed instructions see Electronic Imaging and SAP Document Attachments…
…Any further questions? When is it appropriate to redirect a regular vendor payment to an Alternate Payee Address? When you need to send a cheque with attachments. When you need…
…accountable advance settlement, including all required attachments, to: Accounts Payable Financial Services Department 150 College Street, 3rd Floor Room 350 Toronto, Ontario M5S 3E2 Refer to Accountable Advances for detailed…
…Retention Guidelines Knowledge Centre articles – E-Signature for Internal Financial Documents Simulation – Attaching Documents to FIS Transactions KC Article – Deleting Attachments to Purchase Orders Simulation – How to…
…Details to view your completed online form. Click Attachments to view a PDF of your completed form. Quick Tips What if one of my direct reports is on leave…
…accountable advance settlement, including all required attachments, to: Accounts Payable Financial Services Department 150 College Street, 3rd Floor Room 350 Toronto, Ontario M5S 3E2 Refer to Accountable Advances for detailed…
…advance settlement, including all required attachments, to: Accounts Payable Financial Services Department 150 College Street, 3rd Floor Room 350 Toronto, Ontario M5S 3E2 Refer to Accountable Advances for detailed information…