BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Financial Services - ECPv6.15.20//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Financial Services
X-ORIGINAL-URL:https://finance.utoronto.ca
X-WR-CALDESC:Events for Financial Services
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:America/Toronto
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20230312T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20231105T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20240310T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20241103T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20250309T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20251102T060000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240731T120000
DTEND;TZID=America/Toronto:20240731T130000
DTSTAMP:20260419T065607
CREATED:20240703T182037Z
LAST-MODIFIED:20240703T182037Z
UID:20496-1722427200-1722430800@finance.utoronto.ca
SUMMARY:Lunch & Learn - July 2024 - Advanced Functions and Troubleshooting when Processing Purchase Orders (Part 2)
DESCRIPTION:The FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels. \nAll sessions will be recorded and presented by FAST\, and often in collaboration with other units. \nThere is no registration required. \nThis month’s session will be held on Wednesday\, July 31st (12pm – 1pm) via MS Teams\, and will be presented by the F.A.S.T Team. \nTopic: Advanced Functions and Troubleshooting when Processing Purchase Orders (Part 2) \nTopics include: \n\nSplitting Line Item Costs using Multiple Account Assignments\nSave time by Using the Repeat Account Assignments Function\nApplying Discounts to PO Headers and Line Items\nConfirming the status of a PO\nDetermining whether a PO Invoice Receipt has been paid\nPaying a PO Invoice Receipt via Wire Transfer\nUSOURCE POs and AMS\nReversing Goods Receipts and Invoice Receipts\nForeign Exchange and Purchase Orders\n\nClick here to download and save the MS Teams invite\, or use this link to join on July 31st. \nHave any ideas for topics we could address? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics. \nIf you have any questions please contact rames.paramsothy@utoronto.ca.
URL:https://finance.utoronto.ca/event/lunch-learn-july-2024-advanced-functions-and-troubleshooting-when-processing-purchase-orders-part-2/
LOCATION:MS Teams
CATEGORIES:FAST Lunch and Learn,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
END:VCALENDAR