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Reconciling & Reviewing Month End Statements (Reporting)

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

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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Information Session: Understanding the FIS Impact of the S4HANA Migration Project

On November 3rd, 2020 the University will be upgrading the current ECC version of the SAP system to the new SAP S/4 HANA platform.  The transition will create the foundation for improved overall system performance and future modernization of the SAP systems at U of T. While this upgrade is primarily a technical upgrade and
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Information Session: Understanding the FIS Impact of the S4HANA Migration Project

On November 3rd, 2020 the University will be upgrading the current ECC version of the SAP system to the new SAP S/4 HANA platform.  The transition will create the foundation for improved overall system performance and future modernization of the SAP systems at U of T. While this upgrade is primarily a technical upgrade and
[ Read More ]

Information Session: Understanding the FIS Impact of the S4HANA Migration Project

On November 3rd, 2020 the University will be upgrading the current ECC version of the SAP system to the new SAP S/4 HANA platform.  The transition will create the foundation for improved overall system performance and future modernization of the SAP systems at U of T. While this upgrade is primarily a technical upgrade and
[ Read More ]

1 – FIS Overview

Virtual Session - Adobe Connect

Location: Virtual Training Sessions Duration: 3.5 hours Format: Lecture + Demonstrations Course Material  This 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. Topics include: Introduction to common terms and concepts used in
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2. SC – A/P Processing Part 1: Basic Data Entry

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This 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
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3. SC – A/P Processing Part 2: Expense Reimbursements

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material 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:
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