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DTSTART;TZID=America/Toronto:20160126T093000
DTEND;TZID=America/Toronto:20160126T113000
DTSTAMP:20151202T171521Z
CREATED:20151130T203156Z
LAST-MODIFIED:20151202T171521Z
UID:4238-1453800600-1453807800@finance.utoronto.ca
SUMMARY:Departmental A/R Responsibilities & the Open Item Aging Report
DESCRIPTION:Duration: 2 hours\nFormat: Lecture + Demonstration \nThis workshop provides a review of departmental A/R responsibilities when processing external revenues and recoveries and an introduction to the Accounts Receivables Open Item Aging Report. \nTopics Include: \n\nIdentify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities\nUnderstand the Cost\, Benefits and Risks of Invoicing External Customers\nGenerate the Open Item Aging Report using required and optional Selection Criteria\nUse the Open Item Aging Report to ensure that invoices are paid in a timely manner and to prevent chargebacks\nLocate overdue A/R invoices posted to your departmental accounts\n\n  \nNote: This workshop focuses on external sources of revenue and expense recoveries. If you are interested 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. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/departmental-accounts-receivable-responsibilities-and-the-open-item-aging-report-workshop/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Reporting,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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