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X-ORIGINAL-URL:https://finance.utoronto.ca
X-WR-CALDESC:Events for Financial Services
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260901T140000
DTEND;TZID=America/Toronto:20260901T153000
DTSTAMP:20260818T143755Z
CREATED:20260818T143755Z
LAST-MODIFIED:20260818T143755Z
UID:24107-1788271200-1788276600@finance.utoronto.ca
SUMMARY:Concur Training for Financial Administrators
DESCRIPTION:This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, the Concur workflows\, a walk-through of how to login and submit an expense report and resources to support while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-financial-administrators-4/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260910T100000
DTEND;TZID=America/Toronto:20260910T130000
DTSTAMP:20260806T195628Z
CREATED:20260806T195628Z
LAST-MODIFIED:20260806T195628Z
UID:24021-1789034400-1789045200@finance.utoronto.ca
SUMMARY:Managing Travel & Other Reimbursable Expenses (Virtual - Live)
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\n\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-virtual-live/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Information Sessions,Training,Workshops
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260910T140000
DTEND;TZID=America/Toronto:20260910T153000
DTSTAMP:20260818T144001Z
CREATED:20260818T144001Z
LAST-MODIFIED:20260818T144001Z
UID:24109-1789048800-1789054200@finance.utoronto.ca
SUMMARY:Concur Training for Non-Faculty/Non-Finance Staff
DESCRIPTION:This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, workflows\, a walk-through of how to login and submit an expense report and resources to support you while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-non-faculty-non-finance-staff-4/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260915T100000
DTEND;TZID=America/Toronto:20260915T110000
DTSTAMP:20260818T144148Z
CREATED:20260818T144148Z
LAST-MODIFIED:20260818T144148Z
UID:24111-1789466400-1789470000@finance.utoronto.ca
SUMMARY:Concur Training for Faculty
DESCRIPTION:This 60 minute session will introduce faculty to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, a walk-through of how to login and submit an expense report and resources to support faculty get comfortable using the tool. \n\n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-faculty-4/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260923T103000
DTEND;TZID=America/Toronto:20260923T113000
DTSTAMP:20260818T144325Z
CREATED:20260818T144325Z
LAST-MODIFIED:20260818T144325Z
UID:24113-1790159400-1790163000@finance.utoronto.ca
SUMMARY:Concur Training – Non Employee/Visitor Process
DESCRIPTION:People without Active HR records\, such as visitors (e.g. guest speakers)\, students\, retirees\, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must provide their back up documentation to their Business Office\, who will then create a temporary profile for the visitor and enter the claim on their behalf as their delegate. \nThis session is intended for departmental financial administrators to learn the 2 steps involved in setting up and processing the Concur expense report for non-employees. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-non-employee-visitor-process-4/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261008T100000
DTEND;TZID=America/Toronto:20261008T113000
DTSTAMP:20260818T144836Z
CREATED:20260818T144836Z
LAST-MODIFIED:20260818T144836Z
UID:24115-1791453600-1791459000@finance.utoronto.ca
SUMMARY:Concur Training for Financial Administrators
DESCRIPTION:This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, the Concur workflows\, a walk-through of how to login and submit an expense report and resources to support while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-financial-administrators-5/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261015T140000
DTEND;TZID=America/Toronto:20261015T153000
DTSTAMP:20260818T145022Z
CREATED:20260818T145022Z
LAST-MODIFIED:20260818T145022Z
UID:24117-1792072800-1792078200@finance.utoronto.ca
SUMMARY:Concur Training for Non-Faculty/Non-Finance Staff
DESCRIPTION:This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, workflows\, a walk-through of how to login and submit an expense report and resources to support you while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-non-faculty-non-finance-staff-5/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261021T140000
DTEND;TZID=America/Toronto:20261021T150000
DTSTAMP:20260818T145255Z
CREATED:20260818T145255Z
LAST-MODIFIED:20260818T145255Z
UID:24119-1792591200-1792594800@finance.utoronto.ca
SUMMARY:Concur Training for Faculty
DESCRIPTION:This 60 minute session will introduce faculty to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, a walk-through of how to login and submit an expense report and resources to support faculty get comfortable using the tool. \n\n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-faculty-5/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261027T140000
DTEND;TZID=America/Toronto:20261027T150000
DTSTAMP:20260818T145728Z
CREATED:20260818T145728Z
LAST-MODIFIED:20260818T145728Z
UID:24121-1793109600-1793113200@finance.utoronto.ca
SUMMARY:Concur Training – Non Employee/Visitor Process
DESCRIPTION:People without active HR records\, such as visitors (e.g. guest speakers)\, students\, retirees\, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must provide their back up documentation to their Business Office\, who will then create a temporary profile for the visitor and enter the claim on their behalf as their delegate. \nThis session is intended for departmental financial administrators to learn the 2 steps involved in setting up and processing the Concur expense report for non-employees. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-non-employee-visitor-process-5/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261104T100000
DTEND;TZID=America/Toronto:20261104T113000
DTSTAMP:20260818T153654Z
CREATED:20260818T153654Z
LAST-MODIFIED:20260818T153654Z
UID:24125-1793786400-1793791800@finance.utoronto.ca
SUMMARY:Concur Training for Financial Administrators
DESCRIPTION:This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, the Concur workflows\, a walk-through of how to login and submit an expense report and resources to support while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-financial-administrators-6/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261110T140000
DTEND;TZID=America/Toronto:20261110T153000
DTSTAMP:20260818T153830Z
CREATED:20260818T153830Z
LAST-MODIFIED:20260818T153830Z
UID:24127-1794319200-1794324600@finance.utoronto.ca
SUMMARY:Concur Training for Non-Faculty/Non-Finance Staff
DESCRIPTION:This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, workflows\, a walk-through of how to login and submit an expense report and resources to support you while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-non-faculty-non-finance-staff-6/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261118T140000
DTEND;TZID=America/Toronto:20261118T150000
DTSTAMP:20260818T154035Z
CREATED:20260818T154035Z
LAST-MODIFIED:20260818T154035Z
UID:24129-1795010400-1795014000@finance.utoronto.ca
SUMMARY:Concur Training for Faculty
DESCRIPTION:This 60 minute session will introduce faculty to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, a walk-through of how to login and submit an expense report and resources to support faculty get comfortable using the tool. \n\n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-faculty-6/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261124T110000
DTEND;TZID=America/Toronto:20261124T120000
DTSTAMP:20260818T154250Z
CREATED:20260818T154250Z
LAST-MODIFIED:20260818T154250Z
UID:24131-1795518000-1795521600@finance.utoronto.ca
SUMMARY:Concur Training – Non Employee/Visitor Process
DESCRIPTION:People without Active HR records\, such as visitors (e.g. guest speakers)\, students\, retirees\, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must provide their back up documentation to their Business Office\, who will then create a temporary profile for the visitor and enter the claim on their behalf as their delegate. \nThis session is intended for departmental financial administrators to learn the 2 steps involved in setting up and processing the Concur expense report for non-employees. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-non-employee-visitor-process-6/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261201T103000
DTEND;TZID=America/Toronto:20261201T120000
DTSTAMP:20260818T154429Z
CREATED:20260818T154429Z
LAST-MODIFIED:20260818T154429Z
UID:24133-1796121000-1796126400@finance.utoronto.ca
SUMMARY:Concur Training for Financial Administrators
DESCRIPTION:This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, the Concur workflows\, a walk-through of how to login and submit an expense report and resources to support while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-financial-administrators-7/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261202T140000
DTEND;TZID=America/Toronto:20261202T153000
DTSTAMP:20260818T154557Z
CREATED:20260818T154557Z
LAST-MODIFIED:20260818T154557Z
UID:24135-1796220000-1796225400@finance.utoronto.ca
SUMMARY:Concur Training for Non-Faculty/Non-Finance Staff
DESCRIPTION:This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, workflows\, a walk-through of how to login and submit an expense report and resources to support you while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-non-faculty-non-finance-staff-7/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261208T140000
DTEND;TZID=America/Toronto:20261208T150000
DTSTAMP:20260818T154728Z
CREATED:20260818T154728Z
LAST-MODIFIED:20260818T154728Z
UID:24137-1796738400-1796742000@finance.utoronto.ca
SUMMARY:Concur Training for Faculty
DESCRIPTION:This 60 minute session will introduce faculty to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, a walk-through of how to login and submit an expense report and resources to support faculty get comfortable using the tool. \n\n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-faculty-7/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261210T140000
DTEND;TZID=America/Toronto:20261210T150000
DTSTAMP:20260818T154845Z
CREATED:20260818T154845Z
LAST-MODIFIED:20260818T154845Z
UID:24139-1796911200-1796914800@finance.utoronto.ca
SUMMARY:Concur Training – Non Employee/Visitor Process
DESCRIPTION:People without Active HR records\, such as visitors (e.g. guest speakers)\, students\, retirees\, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must provide their back up documentation to their Business Office\, who will then create a temporary profile for the visitor and enter the claim on their behalf as their delegate. \nThis session is intended for departmental financial administrators to learn the 2 steps involved in setting up and processing the Concur expense report for non-employees. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-non-employee-visitor-process-7/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
END:VCALENDAR