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FIS Reporting: Departmental Accounts Receivable Responsibilities and the new A/R Open Item Aging Report

April 11, 2019 @ 9:30 am - 11:30 am

This workshop provides a review of departmental A/R responsibilities and an introduction to the new Accounts Receivables Open Item Aging Report.


  • Identify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities
  • Understand the Cost, Benefits and Risks of Invoicing External Customers
  • Generate the Open Item Aging Report using required and optional Selection Criteria
  • Use the Open Item Aging Report to ensure that invoices are paid in a timely manner and to prevent chargebacks
  • Locate overdue A/R invoices posted to your departmental accounts

Note: This workshop focuses on external sources of revenue and expense recoveries. If you are interesting in learning about internal revenue and expense recoveries (i.e., between U of T departments), please attend the G/L Account Posting – Basic Data Entry course.



256 McCaul Street, Room 109
256 McCaul Street
Toronto, Ontario Canada
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