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Purchase Order (PO) Workflow Training

256 McCaul St, Room 103 256 McCaul St, Toronto

Effective August 1st, 2018, for end users at the St. George Campus the process for creating high value Purchase Orders in AMS will change.   Attend this 2 hour training
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3 – A/P Processing Part 2: Expense Reimbursements

256 McCaul St, Room 103 256 McCaul St, Toronto

Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically, it focuses on the how
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