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DTSTART;VALUE=DATE:20210324
DTEND;VALUE=DATE:20210325
DTSTAMP:20260420T024319
CREATED:20210216T194740Z
LAST-MODIFIED:20210216T194740Z
UID:14079-1616544000-1616630399@finance.utoronto.ca
SUMMARY:GR/IR Clean up
DESCRIPTION:GR/IR Clean up
URL:https://finance.utoronto.ca/event/gr-ir-clean-up/
CATEGORIES:Dates and Deadlines
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DTSTART;TZID=America/Toronto:20210324T093000
DTEND;TZID=America/Toronto:20210324T163000
DTSTAMP:20260420T024319
CREATED:20210129T191819Z
LAST-MODIFIED:20210129T191819Z
UID:13957-1616578200-1616603400@finance.utoronto.ca
SUMMARY:6. SC – Logistics Part 1: Purchase Requisitions & Purchase Orders
DESCRIPTION:Location: Virtual Training Session\nDuration: 6 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \nCourse Material \nThis course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the first 5 courses in the Standard Curriculum. Specifically\, this course provides an overview of the differences between a Purchase Order (PO) and a Purchase Requisition (PR) and how to process each in FIS. \nTopics include:\n\nReview of the Purchasing Cycle at the University\nWhat are PRs and POs\nWhen are PRs and POs required\nCreating\, changing and deleting POs\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nREGISTER 
URL:https://finance.utoronto.ca/event/6-sc-logistics-part-1-purchase-requisitions-purchase-orders-2/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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