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DTSTART;TZID=America/Toronto:20190906T093000
DTEND;TZID=America/Toronto:20190906T113000
DTSTAMP:20260419T181308
CREATED:20181206T045210Z
LAST-MODIFIED:20181206T045210Z
UID:10027-1567762200-1567769400@finance.utoronto.ca
SUMMARY:FIS Workshop: Reporting: Reconciling Month End Statements
DESCRIPTION:The 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 walk-through 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/fis-workshop-reporting-reconciling-month-end-statements/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Reporting,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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CREATED:20181206T045505Z
LAST-MODIFIED:20181206T045505Z
UID:10029-1568107800-1568115000@finance.utoronto.ca
SUMMARY:FIS Workshop: Departmental Accounts Receivable Responsibilities and the new A/R Open Item Aging Report
DESCRIPTION:This workshop provides a review of departmental A/R responsibilities and an introduction to the new Accounts Receivables Open Item Aging Report. \nObjectives: \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\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\n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-workshop-departmental-accounts-receivable-responsibilities-and-the-new-a-r-open-item-aging-report/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Reporting,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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