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9:30 am

3 – FIS SC: A/P Processing Part 2: Expense Reimbursements

June 4 @ 9:30 am - 1:00 pm
256 McCaul St, Room 103, 256 McCaul St
Toronto, Canada
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This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically, it focuses on the how to post an Expense Reimbursement using either the Accounts Payable - Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen. Topics include: Reimbursement options Tax codes for Petty Cash and Expense Reimbursements When to use either
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