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X-WR-CALDESC:Events for Financial Services
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DTSTART:20151101T060000
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DTSTART;TZID=America/Toronto:20160505T093000
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DTSTAMP:20260420T195431
CREATED:20151201T192353Z
LAST-MODIFIED:20160502T160304Z
UID:4298-1462440600-1462447800@finance.utoronto.ca
SUMMARY:Year-End Operating Reserves
DESCRIPTION:Duration: 2 hours\nFormat: Lecture + Demonstration \nYear-end Operating Reserves are a division’s net overspending (deficit) or underspending (surplus) amount at the end of a fiscal year. Accurately calculating the operating reserves can play an important role in determining your divisions’ budget for the upcoming fiscal year. \nThis course will introduce you to the best practices and processes involved in year-end operating reserve reporting. \nTopics include: \n\nDefinition of an Operating Reserve\nCalculating the Year-End Operating Reserve (single & multiple Funds Centers)\nThe University’s Operating Reserve Policy\nFeatures and characteristics of various Operating Reserve reports\n\nPrior to attending this course\, it is recommended that you complete the following Standard Curriculum courses: \n\nFIS Overview\nBasic Funds Management (FM) Reporting\nBasic Controlling (CO) Reporting\n\nSecurID card/e-Token – not required \n  \n  \nREGISTER
URL:https://finance.utoronto.ca/event/year-end-operating-reserves-2/
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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DTSTART;TZID=America/Toronto:20160518T133000
DTEND;TZID=America/Toronto:20160518T153000
DTSTAMP:20260420T195431
CREATED:20151201T192816Z
LAST-MODIFIED:20151201T192816Z
UID:4300-1463578200-1463585400@finance.utoronto.ca
SUMMARY:Reconciling & Reviewing Month-End Statements
DESCRIPTION:Duration: 2 hours\nFormat: Lecture + Demonstration \nThe university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all transactions are completely/accurately recorded in FIS. \nThis course walks you through the university’s month-end reconciliation policy\, guidelines and management reports. \nTopics include: \n\nUniversity month-end reconciliation policy\nStep-by-step walkthrough of the monthly reconciliation process\nCommon errors caught by Internal Audit\nMonth-end reconciliation reports (e.g.\, Statement of Accounts\, Payroll Distribution Report)\n\nPrior to attending this course\, it is recommended that you complete the FIS Standard Curriculum courses. \n  \n  \nREGISTER
URL:https://finance.utoronto.ca/event/reconciling-reviewing-month-end-statements-2/
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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