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X-WR-CALDESC:Events for Financial Services
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20200506
DTEND;VALUE=DATE:20200507
DTSTAMP:20260419T193208
CREATED:20190911T152712Z
LAST-MODIFIED:20190911T152712Z
UID:11180-1588723200-1588809599@finance.utoronto.ca
SUMMARY:Final Year-end Operating Reserve Report Due
DESCRIPTION:Final Year-end Operating Reserve Report Due
URL:https://finance.utoronto.ca/event/final-year-end-operating-reserve-report-due-3/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20200506
DTEND;VALUE=DATE:20200507
DTSTAMP:20260419T193208
CREATED:20200312T200340Z
LAST-MODIFIED:20200312T200340Z
UID:12128-1588723200-1588809599@finance.utoronto.ca
SUMMARY:1st Cheque Production for Fiscal 2021
DESCRIPTION:1st Cheque Production for Fiscal 2021 \n 
URL:https://finance.utoronto.ca/event/1st-cheque-production-for-fiscal-2021/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20200506
DTEND;VALUE=DATE:20200507
DTSTAMP:20260419T193208
CREATED:20200312T200509Z
LAST-MODIFIED:20200312T200804Z
UID:12132-1588723200-1588809599@finance.utoronto.ca
SUMMARY:1st Draft Production Fiscal 2021
DESCRIPTION:1st Draft Production Fiscal 2021 \n 
URL:https://finance.utoronto.ca/event/1st-draft-production-fiscal-2021/
CATEGORIES:Dates and Deadlines
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20200506T093000
DTEND;TZID=America/Toronto:20200506T110000
DTSTAMP:20260419T193208
CREATED:20191120T155729Z
LAST-MODIFIED:20200421T034515Z
UID:11542-1588757400-1588762800@finance.utoronto.ca
SUMMARY:Reconciling & Reviewing Month End Statements (Reporting)
DESCRIPTION:The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all transactions are completely/accurately recorded in FIS. \nThis course walks you through the university’s month-end reconciliation policy\, guidelines and management reports. \nTopics include: \n\nUniversity month-end reconciliation policy\nStep-by-step walk-through of the monthly reconciliation process\nCommon errors caught by Internal Audit\nMonth-end reconciliation reports (e.g.\, Statement of Accounts\, Payroll Distribution Report)\n\nPrior to attending this course\, it is recommended that you complete the FIS Standard Curriculum courses. \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/reconciling-reviewing-month-end-statements-reporting/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Reporting,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20200506T130000
DTEND;TZID=America/Toronto:20200506T170000
DTSTAMP:20260419T193208
CREATED:20200421T030320Z
LAST-MODIFIED:20200504T170649Z
UID:12328-1588770000-1588784400@finance.utoronto.ca
SUMMARY:Troubleshooting Accounts Payable (A/P) & General Ledger (G/L) Account Postings (SC Course 5)
DESCRIPTION:This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. \nSpecifically\, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information during  and after the data entry process. \nTopics include: \n\nInterpreting system warning/error messages\nTroubleshooting errors DURING the data entry process and AFTER a document has been posted\nReversing posted documents\nProcessing a correcting Journal Entry\nMaking corrections to a Accounts Payable (A/P) document\n\n  \nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \n  \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. Information on obtaining and activating an e-Token can be found at the following link. \n  \nE-Token Information \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/troubleshooting-accounts-payable-a-p-general-ledger-g-l-account-postings-sc-course-5-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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