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DTSTART;TZID=America/Toronto:20170410T133000
DTEND;TZID=America/Toronto:20170410T153000
DTSTAMP:20260421T015501
CREATED:20161117T191244Z
LAST-MODIFIED:20161117T191317Z
UID:6562-1491831000-1491838200@finance.utoronto.ca
SUMMARY:FIS Workshop: Departmental Accounts Receivable Responsibilities and the A/R Open Item Aging Report
DESCRIPTION:This workshop provides a review of departmental A/R responsibilities and an introduction to the Accounts Receivables Open Item Aging Report. \nTopics: \n\nIdentify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities\nUnderstand the Cost\, Benefits and Risks of Invoicing External Customers\nGenerate the Open Item Aging Report using required and optional Selection Criteria\nUse the Open Item Aging Report to ensure that invoices are paid in a timely manner and to prevent chargebacks\nLocate overdue A/R invoices posted to your departmental accounts\n\n  \nNote: This workshop focuses on external sources of revenue and expense recoveries. If you are interesting in learning about internal revenue and expense recoveries (i.e.\, between U of T departments)\, please attend the G/L Account Posting – Basic Data Entry course. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-workshop-departmental-accounts-receivable-responsibilities-ar-open-item-aging-report-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:20170424T133000
DTEND;TZID=America/Toronto:20170424T153000
DTSTAMP:20260421T015501
CREATED:20161117T185503Z
LAST-MODIFIED:20161117T185503Z
UID:6546-1493040600-1493047800@finance.utoronto.ca
SUMMARY:FIS Advanced Reporting - Year-end Operating Reserves
DESCRIPTION:Year-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\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\ne-Token – not required
URL:https://finance.utoronto.ca/event/fis-advanced-reporting-year-end-operating-reserves/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Reporting,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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