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X-WR-CALNAME:Financial Services
X-ORIGINAL-URL:https://finance.utoronto.ca
X-WR-CALDESC:Events for Financial Services
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DTSTART:20200308T070000
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210401T093000
DTEND;TZID=America/Toronto:20210401T130000
DTSTAMP:20260420T181453
CREATED:20210308T201552Z
LAST-MODIFIED:20210309T142435Z
UID:14144-1617269400-1617282000@finance.utoronto.ca
SUMMARY:3. SC – A/P Processing Part 2: Expense Reimbursements
DESCRIPTION:Location: Virtual Training Session\nDuration: 3.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis 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. \nTopics include:\n\nReimbursement options\nTax codes for Petty Cash and Expense Reimbursements\nWhen to use either the:\n\nAccounts Payable – Invoice document entry screen or\nExpense Reimbursement Direct Deposit screen\n\n\nCreating and reversing Expense Reimbursements\nCorrecting Expense Reimbursement documents\nCommon reimbursement errors\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. \n\nREGISTER
URL:https://finance.utoronto.ca/event/3-sc-a-p-processing-part-2-expense-reimbursements-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210406T130000
DTEND;TZID=America/Toronto:20210406T160000
DTSTAMP:20260420T181453
CREATED:20210129T192704Z
LAST-MODIFIED:20210129T192704Z
UID:13961-1617714000-1617724800@finance.utoronto.ca
SUMMARY:8. SC – Basic Funds Management Reporting
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports. \nTopics include:\n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\n\nPrior to attending this course it is highly recommended that you attend the FIS Overview as well as read the following supporting document: \n\nIntroduction to FIS\n\n\nREGISTER 
URL:https://finance.utoronto.ca/event/8-sc-basic-funds-management-reporting-2/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210407T093000
DTEND;TZID=America/Toronto:20210407T130000
DTSTAMP:20260420T181453
CREATED:20210308T202103Z
LAST-MODIFIED:20210309T142541Z
UID:14146-1617787800-1617800400@finance.utoronto.ca
SUMMARY:4. SC – G/L Account Postings: Basic Data Entry
DESCRIPTION:Location: Virtual Training Session\nDuration: 3.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis course is designed for new Financial Information Systems (FIS) users\, and focuses on how to effectively post financial transactions using the G/L Account Posting screen. Particular attention will be paid to processing Internal Revenues and Expense Recoveries. \nTopics include:\n\nIdentifying the appropriate FIS screen for each financial transaction\nProcessing Internal Revenues and Expense Recoveries\nCorrecting posting errors using Journal Entries\nDisplaying or changing an existing financial document\nProcessing and handling Cash Receipts\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. \n\nREGISTER
URL:https://finance.utoronto.ca/event/4-sc-g-l-account-postings-basic-data-entry-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210408T093000
DTEND;TZID=America/Toronto:20210408T123000
DTSTAMP:20260420T181453
CREATED:20210129T193018Z
LAST-MODIFIED:20210129T193018Z
UID:13963-1617874200-1617885000@finance.utoronto.ca
SUMMARY:9. SC – Basic Controlling Reporting
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new and experienced Financial Information Systems (FIS) users and provides an overview of some commonly used Controlling reports. Specifically\, the course introduces commonly used Controlling (CO) reports\, the characteristics and functions of each report\, and how to interpret each reports’ output data. \nTopics include:\n\nCommon Controlling (CO) reports and their features\nIdentifying the budget a financial transaction was posted to\nComparing plan to actual financial activity\nIdentifying outstanding Commitments against Cost Centers / Internal Orders\n\nPrior to attending this course it is recommended that you attend the FIS Overview as well as read the following supporting document: \n\nIntroduction to FIS\n\n\nREGISTER 
URL:https://finance.utoronto.ca/event/9-sc-basic-controlling-reporting-2/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210408T130000
DTEND;TZID=America/Toronto:20210408T163000
DTSTAMP:20260420T181453
CREATED:20210308T202746Z
LAST-MODIFIED:20210309T142801Z
UID:14148-1617886800-1617899400@finance.utoronto.ca
SUMMARY:5. SC – A/P and G/L Account Postings: Troubleshooting
DESCRIPTION:Location: Virtual Training Session\nDuration: 3.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis 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. \nTopics include:\n\nInterpreting system warning/error messages\nTroubleshooting errors DURING the data entry process and AFTER a document has been posted\nReversing posted documents\nProcessing a correcting Journal Entry\nMaking corrections to a Accounts Payable (A/P) document\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. \n\nREGISTER
URL:https://finance.utoronto.ca/event/5-sc-a-p-and-g-l-account-postings-troubleshooting-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210413T130000
DTEND;TZID=America/Toronto:20210413T150000
DTSTAMP:20260420T181453
CREATED:20210129T215010Z
LAST-MODIFIED:20210129T215010Z
UID:13984-1618318800-1618326000@finance.utoronto.ca
SUMMARY:Reconciling and Reviewing Month End Statements
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture + Demonstration \nThe 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. \nTopics include: \n\nUniversity month-end reconciliation policy\nStep-by-step walk-through of the monthly reconciliation process\nMonth-end reconciliation reports (e.g.\, Statement of Accounts\, Payroll Distribution Report)\n\nPrior to attending this course\, it is highly recommended that you complete the following Standard Curriculum courses: \n\nFIS Overview\nBasic Funds Management (FM) Reporting\nBasic Controlling (CO) Reporting\n\n\nREGISTER 
URL:https://finance.utoronto.ca/event/reconciling-and-reviewing-month-end-statements/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210414T093000
DTEND;TZID=America/Toronto:20210414T160000
DTSTAMP:20260420T181453
CREATED:20210308T203050Z
LAST-MODIFIED:20210309T142920Z
UID:14150-1618392600-1618416000@finance.utoronto.ca
SUMMARY:6. SC – Logistics Part 1: Purchase Requisitions & Purchase Orders
DESCRIPTION:Location: Virtual Training Session\nDuration: 6 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \nCourse Material \nThis course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the first 5 courses in the Standard Curriculum. Specifically\, this course provides an overview of the differences between a Purchase Order (PO) and a Purchase Requisition (PR) and how to process each in FIS. \nTopics include:\n\nReview of the Purchasing Cycle at the University\nWhat are PRs and POs\nWhen are PRs and POs required\nCreating\, changing and deleting POs\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nREGISTER
URL:https://finance.utoronto.ca/event/6-sc-logistics-part-1-purchase-requisitions-purchase-orders-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210415T093000
DTEND;TZID=America/Toronto:20210415T113000
DTSTAMP:20260420T181453
CREATED:20210129T215800Z
LAST-MODIFIED:20210129T215800Z
UID:13989-1618479000-1618486200@finance.utoronto.ca
SUMMARY:Understanding Year-End Operating Reserves
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture + Demonstration \nYear-end Operating Reserves are a division’s net overspending (deficit) or under spending (surplus) amount at the end of a fiscal year. Accurately calculating the operating reserve can play an important role in determining your divisions’ budget for the upcoming fiscal year. This course will introduce you to the best practices and processes involved in year-end operating reserve reporting. \nTopics include: \n\nDefinition of an Operating Reserve\nCalculating the Year-End Operating Reserve (single & multiple Funds Centers)\nThe University’s Operating Reserve Policy\nFeatures and characteristics of various Operating Reserve reports\n\nNote: This workshop is intended for advanced FIS users who have completed the FIS Standard Curriculum. \n\nREGISTER
URL:https://finance.utoronto.ca/event/understanding-year-end-operating-reserves/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210421T093000
DTEND;TZID=America/Toronto:20210421T113000
DTSTAMP:20260420T181453
CREATED:20210129T215352Z
LAST-MODIFIED:20210129T215407Z
UID:13986-1618997400-1619004600@finance.utoronto.ca
SUMMARY:Departmental Accounts Receivable Responsibilities and the A/R Open Item Aging Report
DESCRIPTION:Location:   Virtual Training Session\nDuration:   2 hours\nFormat:      Lecture + Demonstration \nWorkshop Material \nThis workshop provides a review of departmental A/R responsibilities when processing external revenues and recoveries and an introduction to the Accounts Receivables Open Item Aging Report. \nTopics Include: \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 charge-backs\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\nREGISTER 
URL:https://finance.utoronto.ca/event/departmental-accounts-receivable-responsibilities-and-the-a-r-open-item-aging-report/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210422T093000
DTEND;TZID=America/Toronto:20210422T160000
DTSTAMP:20260420T181453
CREATED:20210308T203217Z
LAST-MODIFIED:20210309T143043Z
UID:14152-1619083800-1619107200@finance.utoronto.ca
SUMMARY:7. SC – Logistics Part 2: Goods Receipts & Invoice Receipts
DESCRIPTION:Location: Virtual Training Session\nDuration: 6 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the Logistics Part 1 course as part of the Standard Curriculum. Specifically\, it provides an overview of Goods Receipts (GR) and Invoice Receipts (IR)\, how and when to process them and making adjustments to each when necessary. \nTopics include:\n\nUnderstanding the receiving process\nCreating\, changing and reversing GRs and IRs in FIS\nReturning goods to the vendors\nTracking GRs in departmental accounts\nProcessing adjustments to IRs (e.g.\, Stop Payments\, IR Reversals and Credit Memos)\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nREGISTER
URL:https://finance.utoronto.ca/event/7-sc-logistics-part-2-goods-receipts-invoice-receipts-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210427T130000
DTEND;TZID=America/Toronto:20210427T160000
DTSTAMP:20260420T181453
CREATED:20210308T203909Z
LAST-MODIFIED:20210309T143207Z
UID:14154-1619528400-1619539200@finance.utoronto.ca
SUMMARY:8. SC – Basic Funds Management Reporting
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports. \nTopics include:\n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\n\nPrior to attending this course it is highly recommended that you attend the FIS Overview as well as read the following supporting document: \n\nIntroduction to FIS\n\n\nREGISTER
URL:https://finance.utoronto.ca/event/8-sc-basic-funds-management-reporting-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210429T093000
DTEND;TZID=America/Toronto:20210429T123000
DTSTAMP:20260420T181453
CREATED:20210308T204135Z
LAST-MODIFIED:20210309T143328Z
UID:14157-1619688600-1619699400@finance.utoronto.ca
SUMMARY:9. SC – Basic Controlling Reporting
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new and experienced Financial Information Systems (FIS) users and provides an overview of some commonly used Controlling reports. Specifically\, the course introduces commonly used Controlling (CO) reports\, the characteristics and functions of each report\, and how to interpret each reports’ output data. \nTopics include:\n\nCommon Controlling (CO) reports and their features\nIdentifying the budget a financial transaction was posted to\nComparing plan to actual financial activity\nIdentifying outstanding Commitments against Cost Centers / Internal Orders\n\nPrior to attending this course it is recommended that you attend the FIS Overview as well as read the following supporting document: \n\nIntroduction to FIS\n\n\nREGISTER
URL:https://finance.utoronto.ca/event/9-sc-basic-controlling-reporting-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
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