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
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Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration. Material The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This
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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
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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
[ Read More ]