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DTSTART;TZID=America/Toronto:20170301T133000
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DTSTAMP:20260420T205844
CREATED:20161117T191100Z
LAST-MODIFIED:20180402T202714Z
UID:6559-1488375000-1488382200@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/
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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