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2 – FIS SC: A/P Processing Part 1: Basic Data Entry
May 30 @ 1:00 pm - 4:30 pm
This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash and / or Imprest Reimbursements within FIS.
Specifically, it focuses on identifying and entering information within the Accounts Payable – Invoice Document Entry screen for various financial transactions.
- When to use the Accounts Payable – Invoice Document Entry screen
- Identifying the information required to process a transaction
- How to process a transaction in FIS using this screen (e.g., entering an invoice, credit memo)
Pre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses.
E-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you, please inform the instructor and someone will log you in when you arrive. Information on obtaining and activating an e-Token can be found at the following link.