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Managing Travel & Other Reimbursable Expenses (Workshop)

Virtual Session - Adobe Connect

Processing 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
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GL Account Postings – Basic Data Entry (SC Course 4)

Virtual Session - Adobe Connect

This 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
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Understanding Earmarked Funds (Workshop)

Virtual Session - Adobe Connect

Earmarked Funds (a.k.a., Manual Reserves, Funds Commitments and Encumbrances) are created by departments in FIS to reserve available budget dollars for expenses that are not processed through HRIS (e.g., payroll)
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