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 - Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen. Topics include: Reimbursement options Tax codes for Petty Cash and Expense Reimbursements [ Read More ]
T= Tuesday W = Wednesday Th = Thursday F= Friday This drop-in session is meant to provide FIS, HRIS, uSOURCE and RIS/MRA/MROL users with one-on-one support with experienced members of the Financial Advisory Services and Training (FAST) team, HRIS, uSOURCE and RIS. Highlights of the program include: Users receive help with their specific work issues Convenient lunch time hours No lectures or exercises [ Read More ]
Duration: 7 hours Format: Lecture, Demontrations + Hands-on Practice Activities This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO). 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. Topics include: Understanding the receiving process Creating, [ Read More ]
Duration: 3 hours Format: Lecture + Demontrations This course is designed for new Financial Information Systems (FIS) users, and provides an overview of Funds Management (FM) reports. Topics include: The purpose of Funds Management (FM) reporting Common FM reports and their features Prerequisite Reading: Prior to attending this course it is highly recommended that you attend the FIS Overview as well as read the [ Read More ]