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Managing Travel & Other Reimbursable Expenses

July 4 @ 10:00 am - 1:00 pm

Location: Virtual Training Session
Duration: 3.5 hours
Format: Lecture, Demonstrations + Hands-on Practice Activities
Course Material

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)

Prior to attending this course is required that you complete the FIS Overview course.


REGISTER

Details

Date:
July 4
Time:
10:00 am - 1:00 pm
Event Categories:
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Organizers

Rames Paramsothy
Krista Ounpuu

Venue

Virtual Session – Adobe Connect