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3-FIS SC : A/P Processing Part 2 – Expense Reimbursements

February 6 @ 9:30 am - 1:00 pm

This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements.

Specifically, it focuses on the how to post an Expense Reimbursement using either theAccounts Payable – Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen.

 

Topics include:

  • Reimbursement options
  • Tax codes for Petty Cash and Expense Reimbursements
  • When to use either the:
    • Accounts Payable – Invoice document entry screen or
    • Expense Reimbursement Direct Deposit screen
  • Creating and reversing Expense Reimbursements
  • Correcting Expense Reimbursement documents
  • Common reimbursement errors

 

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


 

REGISTER

Details

Date:
February 6
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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