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X-WR-CALDESC:Events for Financial Services
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DTSTART;TZID=America/Toronto:20220908T103000
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DTSTAMP:20260419T172836
CREATED:20220822T143209Z
LAST-MODIFIED:20220822T154736Z
UID:16677-1662633000-1662636600@finance.utoronto.ca
SUMMARY:Understanding Enhancements to AMS Printing – PDF and Beyond (Connect & Learn)
DESCRIPTION:EASI has launch a safer\, more secure and efficient process to print AMS reports to PDF\, personal and network printers with the added enhancement of being able to email report directly from AMS. \nAttend this 1 hour information session via MS Teams to learn: \n\nwhy this initiative is important\nhow this will make printing AMS report to PDF faster and easier\nhow to print AMS reports directly to any printer\, similar to Office365 application\nhow to email reports\nhow to update your default print settings\n\nThe demonstration will focus on FIS reports\, but the same process applies for other AMS modules. \nClick Here to Add the Information Session to your Outlook Calendar
URL:https://finance.utoronto.ca/event/understanding-enhancements-to-printing-ams-reports-connect-learn-session/
CATEGORIES:Information Sessions
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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DTSTART;TZID=America/Toronto:20220908T133000
DTEND;TZID=America/Toronto:20220908T163000
DTSTAMP:20260419T172836
CREATED:20220721T130540Z
LAST-MODIFIED:20220721T130540Z
UID:16567-1662643800-1662654600@finance.utoronto.ca
SUMMARY:Managing Travel & Other Reimbursable Expenses
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Discussion \nWorkshop Material \nProcessing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This 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\n\nREGISTER
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-12/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
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