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X-ORIGINAL-URL:https://finance.utoronto.ca
X-WR-CALDESC:Events for Financial Services
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DTSTART;TZID=America/Toronto:20210513T093000
DTEND;TZID=America/Toronto:20210513T130000
DTSTAMP:20260422T124054
CREATED:20210413T152227Z
LAST-MODIFIED:20210413T180043Z
UID:14340-1620898200-1620910800@finance.utoronto.ca
SUMMARY:1. SC – FIS Overview
DESCRIPTION:Location: Virtual Training Sessions\nDuration: 3.5 hours\nFormat: Lecture + Demonstrations\nCourse Material  \nThis course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and concepts used in FIS. This is the prerequisite for all new FIS users. \nTopics include:\n\nIntroduction to common terms and concepts used in FIS\nUnderstanding the big picture of Funds Management and Controlling within the FIS system\nOverview of types of master data in Funds Management and Controlling\nOverview of Funds Management and Controlling hierarchies including Commitment Items\, Cost Elements\, Funds Centers\, Cost Centers and Internal Orders.\n\nPrior to attending this class\, it is recommended that you read and familiarize yourself with the Introduction to FIS document. \nREGISTER 
URL:https://finance.utoronto.ca/event/1-sc-fis-overview-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210519T093000
DTEND;TZID=America/Toronto:20210519T130000
DTSTAMP:20260422T124054
CREATED:20210413T153306Z
LAST-MODIFIED:20210413T181258Z
UID:14343-1621416600-1621429200@finance.utoronto.ca
SUMMARY:2. SC – A/P Processing Part 1: 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 who are expected to complete A/P invoices\, Petty Cash and / or Imprest Reimbursements within FIS. Specifically\, it focuses on identifying and entering information within the Accounts Payable – Invoice Document Entry screen for various financial transactions. \nTopics include:\n\nWhen to use the Accounts Payable – Invoice Document Entry screen\nIdentifying the information required to process a transaction\nHow to process a transaction in FIS using this screen (e.g.\, entering an invoice\, credit memo)\n\nPrior to attending this course it is recommended that you attend the FIS Overview as well as read the following supporting documents: \n\nIntroduction to FIS\nThe Purchasing Cycle at the University\n\nREGISTER 
URL:https://finance.utoronto.ca/event/2-sc-a-p-processing-part-1-basic-data-entry-4/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20210526T093000
DTEND;TZID=America/Toronto:20210526T130000
DTSTAMP:20260422T124054
CREATED:20210413T153526Z
LAST-MODIFIED:20210520T194015Z
UID:14346-1622021400-1622034000@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. \nREGISTER 
URL:https://finance.utoronto.ca/event/3-sc-a-p-processing-part-2-expense-reimbursements-4/
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:20210527T133000
DTEND;TZID=America/Toronto:20210527T163000
DTSTAMP:20260422T124054
CREATED:20210413T174229Z
LAST-MODIFIED:20210520T194124Z
UID:14360-1622122200-1622133000@finance.utoronto.ca
SUMMARY:Managing Travel & Other Reimbursable Expenses
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Demonstration \nWorkshop Material \nProcessing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the provincial legislation that govern the University’s reimbursement policies\, University guidelines as well other information that will aid you when processing reimbursable travel expenses. \nTopics include: \n\nThe Ontario Expenses Directive and its impact on University business practices\nGeneral principles and guidelines governing travel expenses\nApproving and authorizing travel plans and expenses\nMethods of payment for reimbursing travel expenses\nAllowable travel and other reimbursable expenses\nCommon errors caught by Internal Audit\n\nREGISTER 
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-3/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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