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X-WR-CALDESC:Events for Financial Services
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DTSTART;VALUE=DATE:20200427
DTEND;VALUE=DATE:20200428
DTSTAMP:20260420T112805
CREATED:20200312T200031Z
LAST-MODIFIED:20200312T200101Z
UID:12119-1587945600-1588031999@finance.utoronto.ca
SUMMARY:Final Cheque Production
DESCRIPTION:Final Cheque Production Fiscal 2020
URL:https://finance.utoronto.ca/event/final-cheque-production/
CATEGORIES:Dates and Deadlines
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20200427
DTEND;VALUE=DATE:20200428
DTSTAMP:20260420T112805
CREATED:20200312T200425Z
LAST-MODIFIED:20200312T200425Z
UID:12130-1587945600-1588031999@finance.utoronto.ca
SUMMARY:Final Draft Production Fiscal 2020
DESCRIPTION:Final Draft Production Fiscal 2020 \n 
URL:https://finance.utoronto.ca/event/final-draft-production-fiscal-2020/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20200427
DTEND;VALUE=DATE:20200428
DTSTAMP:20260420T112805
CREATED:20200312T201004Z
LAST-MODIFIED:20200312T201004Z
UID:12136-1587945600-1588031999@finance.utoronto.ca
SUMMARY:Deadline to Post ERDD's in AMS
DESCRIPTION:Deadline to Post ERDD’s in AMS \n 
URL:https://finance.utoronto.ca/event/deadline-to-post-erdds-in-ams/
CATEGORIES:Dates and Deadlines
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DTSTART;TZID=America/Toronto:20200427T133000
DTEND;TZID=America/Toronto:20200427T153000
DTSTAMP:20260420T112805
CREATED:20200421T040700Z
LAST-MODIFIED:20200421T040700Z
UID:12340-1587994200-1588001400@finance.utoronto.ca
SUMMARY:Managing Travel & Other Reimbursable Expenses (Workshop)
DESCRIPTION:Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. \nThis workshop guides you through the provincial legislation that govern the University’s reimbursement policies\, University guidelines as well other information that will aid you when processing reimbursable travel expenses. \nTopics include: \n\nThe Ontario Expenses Directive and its impact on University business practices\nGeneral principles and guidelines governing travel expenses\nApproving and authorizing travel plans and expenses\nMethods of payment for reimbursing travel expenses\nAllowable travel and other reimbursable expenses\nCommon errors caught by Internal Audit\n\nPrior to attending this course\, it is recommended that you complete the FIS Standard Curriculum. \nPre-requisites: none \nE-Token: not required \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-workshop-7/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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