This course will briefly review what happens during the Planning/Budget process and give a quick overview of the flow of information from the Target Letter to the Uploading of Plans.
[ Read More ]
Do you want to learn how you can determine how much money you have in your Funds Center or Funds Center/Fund combination? What about locating what has been charged to
[ Read More ]
This workshop provides a review of departmental A/R responsibilities and an introduction to the new Accounts Receivables Open Item Aging Report. Objectives: Identify your departmental Accounts Receivable (A/R) financial management
[ Read More ]
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.
[ Read More ]