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2 – FIS SC: A/P Processing Part 1: Basic Data Entry

August 1 @ 9:30 am - 1:00 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.

Topics include:

  • 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.

E-Token Information


 


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Details

Date:
August 1
Time:
9:30 am - 1:00 pm
Event Categories:
, ,

Organizer

Rames Paramsothy
Phone:
416.978.4675
Email:
rames.paramsothy@utoronto.ca

Venue

256 McCaul St, Room 103
256 McCaul St
Toronto, Canada
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