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X-WR-CALDESC:Events for Financial Services
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DTSTART;TZID=America/Toronto:20190306T093000
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DTSTAMP:20260421T220305
CREATED:20181130T215043Z
LAST-MODIFIED:20181130T215043Z
UID:9897-1551864600-1551875400@finance.utoronto.ca
SUMMARY:8 - FIS SC:  Basic Funds Management Reporting
DESCRIPTION:Do 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? \n  \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\n  \nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \n  \nE-Token – For this particular course the attendee should have an activated e-Token. If you do not have an 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. \nE-Token Information \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/8-fis-sc-basic-funds-management-reporting/
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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DTSTART;TZID=America/Toronto:20190306T133000
DTEND;TZID=America/Toronto:20190306T153000
DTSTAMP:20260421T220305
CREATED:20181130T214241Z
LAST-MODIFIED:20181130T214241Z
UID:9893-1551879000-1551886200@finance.utoronto.ca
SUMMARY:FIS: Departmental Accounts Receivable Responsibilities and the new A/R Open Item Aging Report
DESCRIPTION:This workshop provides a review of departmental A/R responsibilities and an introduction to the new Accounts Receivables Open Item Aging Report. \nObjectives: \n\nIdentify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities\nUnderstand the Cost\, Benefits and Risks of Invoicing External Customers\nGenerate the Open Item Aging Report using required and optional Selection Criteria\nUse the Open Item Aging Report to ensure that invoices are paid in a timely manner and to prevent chargebacks\nLocate overdue A/R invoices posted to your departmental accounts\n\n  \nNote: This workshop focuses on external sources of revenue and expense recoveries. If you are interesting in learning about internal revenue and expense recoveries (i.e.\, between U of T departments)\, please attend the G/L Account Posting – Basic Data Entry course. \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-departmental-accounts-receivable-responsibilities-and-the-new-a-r-open-item-aging-report/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Reporting,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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