BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Financial Services - ECPv6.15.20//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
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:20241030T120000
DTEND;TZID=America/Toronto:20241030T130000
DTSTAMP:20260422T223002
CREATED:20240930T161005Z
LAST-MODIFIED:20240930T162103Z
UID:20790-1730289600-1730293200@finance.utoronto.ca
SUMMARY:Lunch & Learn - October 2024 - Understanding the Policy and Processing of Lease Purchase Orders
DESCRIPTION:  \nThe 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. \n  \nThe October Lunch & Learn session will be held on Wednesday\, October 30th (12pm – 1pm) via MS Teams\, and will be presented by the F.A.S.T Team. \n  \nTopic: Understanding the Policy and Processing of Lease Purchase Orders \nTopics include: \n\nWhat is a Lease Purchase Order?\nHow is a Lease PO different from a Standard Purchase Order?\nHow to create a Lease Purchase Order that spans multiple fiscal years\nCommon errors related to Lease Purchase Orders\nReporting on Lease POs\n\nClick here to download and save the MS Teams invite or use this link to join on October 30th. \n  \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-october-2024-understanding-the-policy-and-processing-of-lease-purchase-orders/
CATEGORIES:FAST Lunch and Learn,Information Sessions,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20241031T100000
DTEND;TZID=America/Toronto:20241031T130000
DTSTAMP:20260422T223002
CREATED:20241023T200031Z
LAST-MODIFIED:20241023T200031Z
UID:21071-1730368800-1730379600@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\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-26/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
END:VCALENDAR