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X-ORIGINAL-URL:https://finance.utoronto.ca
X-WR-CALDESC:Events for Financial Services
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260922T100000
DTEND;TZID=America/Toronto:20260922T123000
DTSTAMP:20260806T200046Z
CREATED:20260806T200046Z
LAST-MODIFIED:20260806T200046Z
UID:24028-1790071200-1790080200@finance.utoronto.ca
SUMMARY:G/L Account Postings: Basic Data Entry (Course 4)
DESCRIPTION:Location: Virtual Training Session\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis 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 Recoveries. \nTopics include:\n\nIdentifying the appropriate FIS screen for each financial transaction\nProcessing Internal Revenues and Expense Recoveries\nCorrecting posting errors using Journal Entries\nDisplaying or changing an existing financial document\nProcessing and handling Cash Receipts\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. The FIS Overview is required prior to completing this course. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/g-l-account-postings-basic-data-entry-course-4-27/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260923T103000
DTEND;TZID=America/Toronto:20260923T113000
DTSTAMP:20260818T144325Z
CREATED:20260818T144325Z
LAST-MODIFIED:20260818T144325Z
UID:24113-1790159400-1790163000@finance.utoronto.ca
SUMMARY:Concur Training – Non Employee/Visitor Process
DESCRIPTION:People without Active HR records\, such as visitors (e.g. guest speakers)\, students\, retirees\, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must provide their back up documentation to their Business Office\, who will then create a temporary profile for the visitor and enter the claim on their behalf as their delegate. \nThis session is intended for departmental financial administrators to learn the 2 steps involved in setting up and processing the Concur expense report for non-employees. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-non-employee-visitor-process-4/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260924T100000
DTEND;TZID=America/Toronto:20260924T123000
DTSTAMP:20260806T200346Z
CREATED:20260806T200346Z
LAST-MODIFIED:20260806T200346Z
UID:24030-1790244000-1790253000@finance.utoronto.ca
SUMMARY:Troubleshooting A/P & G/L Account Postings (Course 5)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis 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 during and after the data entry process. \nTopics include:\n\nInterpreting system warning/error messages\nTroubleshooting errors DURING the data entry process and AFTER a document has been posted\nReversing posted documents\nProcessing a correcting Journal Entry\nMaking corrections to a Accounts Payable (A/P) document\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. \n\nClick Here to REGISTER 
URL:https://finance.utoronto.ca/event/troubleshooting-a-p-g-l-account-postings-course-5-14/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261001T100000
DTEND;TZID=America/Toronto:20261001T153000
DTSTAMP:20260806T200520Z
CREATED:20260806T200520Z
LAST-MODIFIED:20260806T200520Z
UID:24032-1790848800-1790868600@finance.utoronto.ca
SUMMARY:Logistics Part 1: Purchase Orders (Course 6)
DESCRIPTION:Location: Virtual Training Session\nDuration: 5.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \nCourse Material \nThis 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 a Purchase Requisition (PR) and how to process each in FIS. \nTopics include:\n\nReview of the Purchasing Cycle at the University\nWhat are PRs and POs\nWhen are PRs and POs required\nCreating\, changing and deleting POs\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/logistics-part-1-purchase-orders-course-6-5/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261007T100000
DTEND;TZID=America/Toronto:20261007T153000
DTSTAMP:20260806T200646Z
CREATED:20260806T200646Z
LAST-MODIFIED:20260806T200646Z
UID:24034-1791367200-1791387000@finance.utoronto.ca
SUMMARY:Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)
DESCRIPTION:Location: Virtual Training Session\nDuration: 5.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the Logistics Part 1 course as part of the Standard Curriculum. Specifically\, it provides an overview of Goods Receipts (GR) and Invoice Receipts (IR)\, how and when to process them and making adjustments to each when necessary. \nTopics include:\n\nUnderstanding the receiving process\nCreating\, changing and reversing GRs and IRs in FIS\nReturning goods to the vendors\nTracking GRs in departmental accounts\nProcessing adjustments to IRs (e.g.\, Stop Payments\, IR Reversals and Credit Memos)\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/logistics-part-2-goods-receipts-invoice-receipts-course-7-26/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261008T100000
DTEND;TZID=America/Toronto:20261008T113000
DTSTAMP:20260818T144836Z
CREATED:20260818T144836Z
LAST-MODIFIED:20260818T144836Z
UID:24115-1791453600-1791459000@finance.utoronto.ca
SUMMARY:Concur Training for Financial Administrators
DESCRIPTION:This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, the Concur workflows\, a walk-through of how to login and submit an expense report and resources to support while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-financial-administrators-5/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261014T100000
DTEND;TZID=America/Toronto:20261014T130000
DTSTAMP:20260806T200800Z
CREATED:20260806T200800Z
LAST-MODIFIED:20260806T200800Z
UID:24036-1791972000-1791982800@finance.utoronto.ca
SUMMARY:Basic Funds Management Reporting (Course 8)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2.5 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports. \nTopics include:\n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\nDetermining the right FM reports for your needs\nFeatures common FM reports\n\nThe FIS Overview is a pre-requisite for this course. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-funds-management-reporting-course-8-28/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261015T140000
DTEND;TZID=America/Toronto:20261015T153000
DTSTAMP:20260818T145022Z
CREATED:20260818T145022Z
LAST-MODIFIED:20260818T145022Z
UID:24117-1792072800-1792078200@finance.utoronto.ca
SUMMARY:Concur Training for Non-Faculty/Non-Finance Staff
DESCRIPTION:This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, workflows\, a walk-through of how to login and submit an expense report and resources to support you while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-non-faculty-non-finance-staff-5/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261016T100000
DTEND;TZID=America/Toronto:20261016T130000
DTSTAMP:20260806T201943Z
CREATED:20260806T201943Z
LAST-MODIFIED:20260806T201943Z
UID:24038-1792144800-1792155600@finance.utoronto.ca
SUMMARY:Basic Controlling Reporting (Course 9)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new and experienced Financial Information Systems (FIS) users and provides an overview of some commonly used Controlling reports. Specifically\, the course introduces commonly used Controlling (CO) reports\, the characteristics and functions of each report\, and how to interpret each reports’ output data. \nTopics include:\n\nCommon Controlling (CO) reports and their features\nIdentifying the budget a financial transaction was posted to\nComparing plan to actual financial activity\nIdentifying outstanding Commitments against Cost Centers / Internal Orders\n\nPrior to attending this course it is required that you attend the FIS Overview. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-controlling-reporting-course-9-28/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261021T140000
DTEND;TZID=America/Toronto:20261021T150000
DTSTAMP:20260818T145255Z
CREATED:20260818T145255Z
LAST-MODIFIED:20260818T145255Z
UID:24119-1792591200-1792594800@finance.utoronto.ca
SUMMARY:Concur Training for Faculty
DESCRIPTION:This 60 minute session will introduce faculty to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, a walk-through of how to login and submit an expense report and resources to support faculty get comfortable using the tool. \n\n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-faculty-5/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261027T140000
DTEND;TZID=America/Toronto:20261027T150000
DTSTAMP:20260818T145728Z
CREATED:20260818T145728Z
LAST-MODIFIED:20260818T145728Z
UID:24121-1793109600-1793113200@finance.utoronto.ca
SUMMARY:Concur Training – Non Employee/Visitor Process
DESCRIPTION:People without active HR records\, such as visitors (e.g. guest speakers)\, students\, retirees\, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must provide their back up documentation to their Business Office\, who will then create a temporary profile for the visitor and enter the claim on their behalf as their delegate. \nThis session is intended for departmental financial administrators to learn the 2 steps involved in setting up and processing the Concur expense report for non-employees. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-non-employee-visitor-process-5/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261104T100000
DTEND;TZID=America/Toronto:20261104T113000
DTSTAMP:20260818T153654Z
CREATED:20260818T153654Z
LAST-MODIFIED:20260818T153654Z
UID:24125-1793786400-1793791800@finance.utoronto.ca
SUMMARY:Concur Training for Financial Administrators
DESCRIPTION:This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, the Concur workflows\, a walk-through of how to login and submit an expense report and resources to support while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-financial-administrators-6/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261110T140000
DTEND;TZID=America/Toronto:20261110T153000
DTSTAMP:20260818T153830Z
CREATED:20260818T153830Z
LAST-MODIFIED:20260818T153830Z
UID:24127-1794319200-1794324600@finance.utoronto.ca
SUMMARY:Concur Training for Non-Faculty/Non-Finance Staff
DESCRIPTION:This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, workflows\, a walk-through of how to login and submit an expense report and resources to support you while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-non-faculty-non-finance-staff-6/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261118T140000
DTEND;TZID=America/Toronto:20261118T150000
DTSTAMP:20260818T154035Z
CREATED:20260818T154035Z
LAST-MODIFIED:20260818T154035Z
UID:24129-1795010400-1795014000@finance.utoronto.ca
SUMMARY:Concur Training for Faculty
DESCRIPTION:This 60 minute session will introduce faculty to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, a walk-through of how to login and submit an expense report and resources to support faculty get comfortable using the tool. \n\n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-faculty-6/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261124T110000
DTEND;TZID=America/Toronto:20261124T120000
DTSTAMP:20260818T154250Z
CREATED:20260818T154250Z
LAST-MODIFIED:20260818T154250Z
UID:24131-1795518000-1795521600@finance.utoronto.ca
SUMMARY:Concur Training – Non Employee/Visitor Process
DESCRIPTION:People without Active HR records\, such as visitors (e.g. guest speakers)\, students\, retirees\, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must provide their back up documentation to their Business Office\, who will then create a temporary profile for the visitor and enter the claim on their behalf as their delegate. \nThis session is intended for departmental financial administrators to learn the 2 steps involved in setting up and processing the Concur expense report for non-employees. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-non-employee-visitor-process-6/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261201T103000
DTEND;TZID=America/Toronto:20261201T120000
DTSTAMP:20260818T154429Z
CREATED:20260818T154429Z
LAST-MODIFIED:20260818T154429Z
UID:24133-1796121000-1796126400@finance.utoronto.ca
SUMMARY:Concur Training for Financial Administrators
DESCRIPTION:This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, the Concur workflows\, a walk-through of how to login and submit an expense report and resources to support while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-financial-administrators-7/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261202T140000
DTEND;TZID=America/Toronto:20261202T153000
DTSTAMP:20260818T154557Z
CREATED:20260818T154557Z
LAST-MODIFIED:20260818T154557Z
UID:24135-1796220000-1796225400@finance.utoronto.ca
SUMMARY:Concur Training for Non-Faculty/Non-Finance Staff
DESCRIPTION:This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, workflows\, a walk-through of how to login and submit an expense report and resources to support you while you get comfortable using the tool. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-non-faculty-non-finance-staff-7/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261208T140000
DTEND;TZID=America/Toronto:20261208T150000
DTSTAMP:20260818T154728Z
CREATED:20260818T154728Z
LAST-MODIFIED:20260818T154728Z
UID:24137-1796738400-1796742000@finance.utoronto.ca
SUMMARY:Concur Training for Faculty
DESCRIPTION:This 60 minute session will introduce faculty to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide\, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  \nThis training session will introduce you to the application\, its key features\, a walk-through of how to login and submit an expense report and resources to support faculty get comfortable using the tool. \n\n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-for-faculty-7/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20261210T140000
DTEND;TZID=America/Toronto:20261210T150000
DTSTAMP:20260818T154845Z
CREATED:20260818T154845Z
LAST-MODIFIED:20260818T154845Z
UID:24139-1796911200-1796914800@finance.utoronto.ca
SUMMARY:Concur Training – Non Employee/Visitor Process
DESCRIPTION:People without Active HR records\, such as visitors (e.g. guest speakers)\, students\, retirees\, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must provide their back up documentation to their Business Office\, who will then create a temporary profile for the visitor and enter the claim on their behalf as their delegate. \nThis session is intended for departmental financial administrators to learn the 2 steps involved in setting up and processing the Concur expense report for non-employees. \n  \nCLICK HERE TO REGISTER
URL:https://finance.utoronto.ca/event/concur-training-non-employee-visitor-process-7/
LOCATION:MS Teams
CATEGORIES:Concur Training,Courses,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
END:VCALENDAR