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DTSTART;TZID=America/Toronto:20180809T093000
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UID:9551-1533807000-1533814200@finance.utoronto.ca
SUMMARY:Purchase Order (PO) Workflow Training
DESCRIPTION:Effective August 1st\, 2018\, for end users at the St. George Campus the process for creating high value Purchase Orders in AMS will change. \n  \nAttend this 2 hour training session presented by the Financial Advisory Services & Training (FAST) team to learn how to create and submit Purchase Orders using the new PO Workflow process. \n  \nTopics: \n\nWhat’s new and what’s the same with Purchase Orders (POs) and Purchase Requisitions (PRs)\nHow to process Purchase Orders less than $25\,000\nHow to process high value Purchase Orders (greater than $25\,000)\nHow to process Lease Purchase Orders\nHow to attach supporting documentation to the Purchase Order\nHow to use SAP Inbox\n\nAvailable Date/Time: \n\nAugust 9\, 2018 – 9:30am – 11:30 am – 256 McCaul St\, Room 103\n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/purchase-order-po-workflow-training/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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DTSTART;TZID=America/Toronto:20180809T130000
DTEND;TZID=America/Toronto:20180809T163000
DTSTAMP:20171114T191801Z
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UID:8069-1533819600-1533832200@finance.utoronto.ca
SUMMARY:3 - A/P Processing Part 2: Expense Reimbursements
DESCRIPTION:Duration: 3.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \nThis 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 the Accounts 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\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \nE-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/3-ap-processing-part-2-expense-reimbursements-16/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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