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DTSTART;VALUE=DATE:20220323
DTEND;VALUE=DATE:20220324
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CREATED:20220302T173633Z
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UID:15914-1647993600-1648079999@finance.utoronto.ca
SUMMARY:Deadline for POs and GR/IR Variances to A/P
DESCRIPTION:Deadline for POs and GR/IR Variances to A/P
URL:https://finance.utoronto.ca/event/deadline-to-reverse-gr-ir-variances-for-fiscal-y-e-2022/
CATEGORIES:Dates and Deadlines
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DTSTART;TZID=America/Toronto:20220323T133000
DTEND;TZID=America/Toronto:20220323T153000
DTSTAMP:20260419T152418
CREATED:20220218T215459Z
LAST-MODIFIED:20220218T215459Z
UID:15801-1648042200-1648049400@finance.utoronto.ca
SUMMARY:Reconciling and Reviewing Month End Statements
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture + Demonstration. 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. 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-6/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Reporting,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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