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Lunch & Learn – U of T’s Social Procurement Program Launch – Fostering Inclusivity and Community Prosperity!

MS Teams

  The FAST team hosts a series of short (30 - 45 minute) virtual presentations on topics of interest for financial administrators at all levels. All sessions will be recorded and presented by FAST, and often in collaboration with other units. There is no registration required. This month's 1st Lunch & Learn session will be
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Troubleshooting A/P and G/L Account Postings (Course 5)

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 3 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This 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
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Reconciling and Reviewing Month End Statements

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration. Material 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:
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Logistics Part 1: Purchase Requisitions & Purchase Orders (Course 6)

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 5.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This 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
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