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X-WR-CALDESC:Events for Financial Services
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DTSTART;VALUE=DATE:20210413
DTEND;VALUE=DATE:20210414
DTSTAMP:20260422T083426
CREATED:20210216T193339Z
LAST-MODIFIED:20210216T193339Z
UID:14066-1618272000-1618358399@finance.utoronto.ca
SUMMARY:Changes for Current Fiscal year end for Petty Cash & Imprest
DESCRIPTION:Changes for Current fiscal year end
URL:https://finance.utoronto.ca/event/changes-for-current-fiscal-year-end-for-petty-cash-imprest/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210413T130000
DTEND;TZID=America/Toronto:20210413T150000
DTSTAMP:20260422T083426
CREATED:20210129T215010Z
LAST-MODIFIED:20210129T215010Z
UID:13984-1618318800-1618326000@finance.utoronto.ca
SUMMARY:Reconciling and Reviewing Month End Statements
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture + Demonstration \nThe 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. This 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\nMonth-end reconciliation reports (e.g.\, Statement of Accounts\, Payroll Distribution Report)\n\nPrior to attending this course\, it is highly recommended that you complete the following Standard Curriculum courses: \n\nFIS Overview\nBasic Funds Management (FM) Reporting\nBasic Controlling (CO) Reporting\n\n\nREGISTER 
URL:https://finance.utoronto.ca/event/reconciling-and-reviewing-month-end-statements/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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