Learn how to manage refundable deposits the easy way using the complex postings screen in FIS while adhering to UofT policies.
This workshop will review the correct procedures for creating a cash receipt for refundable deposits (e.g. key or locker deposits, etc.) and how to refund the deposit at a later date (e.g. at the end of the term). Reports for deposit/refund reconciliation will also be reviewed.
Pre-requisites: Relevant Standard Curriculum courses (i.e., FIS Overview, G/L Account Postings – Part 1)