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Events for May 6, 2020 › Training

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9:30 am

Reconciling & Reviewing Month End Statements (Reporting)

May 6 @ 9:30 am - 11:00 am
Virtual Session – Adobe Connect

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. This course walks you through the university's month-end reconciliation policy, guidelines and management reports. Topics include: University month-end reconciliation policy Step-by-step walk-through of the monthly
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1:00 pm

Troubleshooting Accounts Payable (A/P) & General Ledger (G/L) Account Postings (SC Course 5)

May 6 @ 1:00 pm - 5:00 pm
Virtual Session – Adobe Connect

This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. Specifically, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information during  and after the data entry process. Topics include: Interpreting system warning/error messages
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