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9:30 am

FIS Reporting: Reconciling & Reviewing Month End Statements

November 8, 2019 @ 9:30 am - 11:30 am
256 McCaul St, Room 103, 256 McCaul St
Toronto, Canada
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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. Topics include: University month-end reconciliation policy Step-by-step walkthrough of the monthly
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