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X-WR-CALDESC:Events for Financial Services
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DTSTART;TZID=America/Toronto:20160901T093000
DTEND;TZID=America/Toronto:20160901T163000
DTSTAMP:20260419T065607
CREATED:20160520T141913Z
LAST-MODIFIED:20160520T142032Z
UID:5914-1472722200-1472747400@finance.utoronto.ca
SUMMARY:7. Logistics Part 2 - Goods Receipts & Invoice Receipts
DESCRIPTION:Duration: 7 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \nThis course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO). \nSpecifically\, it provides an overview of Goods Receipts (GR) and Invoice Receipts (IR)\, how and when to process them and making adjustments to each when necessary. \nTopics include: \n\nUnderstanding the receiving process\nCreating\, changing and reversing GRs and IRs in FIS\nReturning goods to the vendors\nTracking GRs in departmental accounts\nProcessing adjustments to IRs (e.g.\, Stop Payments\, IR Reversals and Credit Memos)\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\n\nThe Purchasing Cycle at the University\n\n\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses\, particularly the Logistics Part 1 course. \nSecurID card/e-Token – For this particular course the attendee should have a SecurID card or e-Token and ensure that the card is activated. If you do not have a SecurID or e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. Information on obtaining and activating an e-Token can be found at the following link. \nREGISTER
URL:https://finance.utoronto.ca/event/7-logistics-part-2-goods-receipts-invoice-receipts-3/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160907T133000
DTEND;TZID=America/Toronto:20160907T163000
DTSTAMP:20260419T065607
CREATED:20160520T142223Z
LAST-MODIFIED:20160520T142223Z
UID:5915-1473255000-1473265800@finance.utoronto.ca
SUMMARY:8. Basic Funds Management Reporting
DESCRIPTION:Duration: 3 hours\nFormat: Lecture + Demonstrations \nDo you want to learn how you can determine how much money you have in your Funds Center or Funds Center/Fund combination? What about locating what has been charged to your accounts? \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports that will enable you to answer these questions. \nTopics include: \n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\n\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \nREGISTER
URL:https://finance.utoronto.ca/event/8-basic-funds-management-reporting-4/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160908T093000
DTEND;TZID=America/Toronto:20160908T230000
DTSTAMP:20260419T065607
CREATED:20160830T132809Z
LAST-MODIFIED:20160909T202813Z
UID:6133-1473327000-1473375600@finance.utoronto.ca
SUMMARY:Managing Refundable Deposits
DESCRIPTION:Learn how to manage refundable deposits the easy way using the complex postings screen in FIS while adhering to UofT policies. \nThis workshop will review the correct procedures for creating a cash receipt for refundable deposits (e.g. key or locker deposits\, etc.) and how to refund the deposit at a later date (e.g. at the end of the term). Reports for deposit/refund reconciliation will also be reviewed. \nRequirement: \n\nIf you do not have a eToken\, please contact your Business Officer to fill out the necessary forms. The forms can be found at the following web site: https://easi.its.utoronto.ca/access/etoken/\nYour eToken should be initialized prior to attending the class. Please refer to your instructions for the procedure.
URL:https://finance.utoronto.ca/event/managing-key-refundable-deposits/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160909T093000
DTEND;TZID=America/Toronto:20160909T123000
DTSTAMP:20260419T065607
CREATED:20160520T142600Z
LAST-MODIFIED:20160520T142600Z
UID:5916-1473413400-1473424200@finance.utoronto.ca
SUMMARY:9. Basic Controlling Reporting
DESCRIPTION:Duration: 3 hours\nFormat: Lecture + Demonstrations \nThis course is designed for new Financial Information Systems (FIS) users and provides an overview of some commonly used Controlling reports. \nSpecifically\, the course introduces commonly used Controlling (CO) reports\, the characteristics and functions of each report\, and how to interpret each reports’ output data. \nTopics include: \n\nCommon Controlling (CO) reports and their features\nIdentifying the budget a financial transaction was posted to\nComparing plan to actual financial activity\nIdentifying outstanding Commitments against Cost Centres / Internal Orders\n\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \nREGISTER
URL:https://finance.utoronto.ca/event/9-basic-controlling-reporting-4/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160921T133000
DTEND;TZID=America/Toronto:20160921T153000
DTSTAMP:20260419T065607
CREATED:20160909T202851Z
LAST-MODIFIED:20160909T203110Z
UID:6171-1474464600-1474471800@finance.utoronto.ca
SUMMARY:Managing Refundable Deposits
DESCRIPTION:Learn how to manage refundable deposits the easy way using the complex postings screen in FIS while adhering to UofT policies. \nThis workshop will review the correct procedures for creating a cash receipt for refundable deposits (e.g. key or locker deposits\, etc.) and how to refund the deposit at a later date (e.g. at the end of the term). Reports for deposit/refund reconciliation will also be reviewed. \nRequirement: \n\nIf you do not have a eToken\, please contact your Business Officer to fill out the necessary forms. The forms can be found at the following web site: https://easi.its.utoronto.ca/access/etoken/\nYour eToken should be initialized prior to attending the class. Please refer to your instructions for the procedure.\n\n  \nPre-requisites: Relevant Standard Curriculum courses (i.e.\, FIS Overview\, G/L Account Postings – Part 1) \nREGISTER
URL:https://finance.utoronto.ca/event/managing-refundable-deposits/
LOCATION:256 McCaul Street\, Room 109\, 256 McCaul Street\, Toronto\, Ontario\, Canada
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
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