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 theAccounts Payable - [ Read More ]
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 [ Read More ]
This course will briefly review the annual Planning/Budget process and give a quick overview of the flow of information from the Target Letter to the Uploading of Plans. A representative [ Read More ]
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 [ Read More ]