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Logistics Part 1: Purchase Requisitions (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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University of Toronto Payment Fraud Webinar – Presented by Convera

MS Teams

The webinar is an opportunity for universities to learn about fraud protections that Convera offers, including best practices on how they can protect themselves and students from payment fraud. Every year thousands of students are targeted by fraudsters, creating an urgent need for awareness of this risk and proactive measures that both universities and financial
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Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)

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 Logistics Part 1 course as part of the Standard Curriculum. Specifically, it provides an overview of Goods Receipts (GR) and Invoice Receipts
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Basic Funds Management Reporting (Course 8)

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 2.5 hours Format: Lecture + Demonstrations Course Material 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 Determining the right FM reports for your needs Features common
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