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DTSTART;TZID=America/Toronto:20151007T130000
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DTSTAMP:20151005T192058Z
CREATED:20150908T175804Z
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UID:500-1444222800-1444235400@finance.utoronto.ca
SUMMARY:SC - A/P Processing Part 2: Expense Reimbursements
DESCRIPTION:This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. \nSpecifically\, 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. \nTopics include: \n\nReimbursement options\nTax codes for Petty Cash and Expense Reimbursements\nWhen to use either the:\n\nAccounts Payable – Invoice document entry screen or\nExpense Reimbursement Direct Deposit screen\n\n\nCreating and reversing Expense Reimbursements\nCorrecting Expense Reimbursement documents\nCommon reimbursement errors\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. \nMaterials: Click for PDF Download (Updated: August 7\, 2015)\nRegister for Upcoming Sessions:\nWednesday\, October 7\, 2015:         1:00pm – 4:30pm \nCancel Registration \n 
URL:https://finance.utoronto.ca/event/sc-ap-processing-part2-expense-reimbursements/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
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