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Lunch & Learn – U of T’s Social Procurement Program Launch – Fostering Inclusivity and Community Prosperity!

MS Teams

  The FAST team hosts a series of short (30 - 45 minute) virtual presentations on topics of interest for financial administrators at all levels. All sessions will be recorded and presented by FAST, and often in collaboration with other units. There is no registration required. This month's 1st Lunch & Learn session will be
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University of Toronto Payment Fraud Webinar – Presented by Convera

MS Teams

The webinar is an opportunity for universities to learn about fraud protections that Convera offers, including best practices on how they can protect themselves and students from payment fraud. Every year thousands of students are targeted by fraudsters, creating an urgent need for awareness of this risk and proactive measures that both universities and financial
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Lunch & Learn – February 2024 – Trust Fund Accounting, Policy and Reporting

MS Teams

  The FAST team hosts a series of short (30 - 45 minute) virtual presentations on topics of interest for financial administrators at all levels. All sessions will be recorded and presented by FAST, and often in collaboration with other units. There is no registration required. This month's session will be held on Wednesday, February
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Understanding Year-End Operating Reserves

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration Year-end Operating Reserves are a division’s net overspending (deficit) or under spending (surplus) amount at the end of a fiscal year. Accurately calculating the operating reserve can play an important role in determining your divisions’ budget for the upcoming fiscal year. This course will introduce you to the
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Managing Travel & Other Reimbursable Expenses

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 3 hours Format: Lecture + Discussion Workshop Material Processing 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
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Managing Travel & Other Reimbursable Expenses

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 3 hours Format: Lecture + Discussion Workshop Material Processing 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
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