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Departmental A/R Responsibilities & the Open Item Aging Report

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 2 hours Format: Lecture + Demonstration This workshop provides a review of departmental A/R responsibilities when processing external revenues and recoveries and an introduction to the Accounts Receivables Open Item Aging Report. Topics Include: Identify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities Understand the Cost, Benefits and Risks of Invoicing External Customers
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1. FIS Overview

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 3 hours Format: Lecture + Demonstrations This course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and concepts used in FIS. This is the prerequisite for all new FIS users. Topics include: Introduction to common terms and concepts used in FIS Understanding the big picture
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1. FIS Overview

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 3 hours Format: Lecture + Demonstrations This course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and concepts used in FIS. This is the prerequisite for all new FIS users. Topics include: Introduction to common terms and concepts used in FIS Understanding the big picture
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2. A/P Processing Part 1: Basic Data Entry

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash and / or Imprest Reimbursements within FIS. Specifically, it focuses on identifying and entering information within the Accounts Payable - Invoice Document Entry screen for various financial transactions. Topics include: When
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