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DTSTART;TZID=America/Toronto:20240606T100000
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UID:20246-1717668000-1717678800@finance.utoronto.ca
SUMMARY:Managing Travel & Other Reimbursable Expenses
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Discussion \nWorkshop Material \nProcessing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the provincial legislation that govern the University’s reimbursement policies\, University guidelines as well other information that will aid you when processing reimbursable travel expenses. \nTopics include: \n\nThe Ontario Expenses Directive and its impact on University business practices\nGeneral principles and guidelines governing travel expenses\nApproving and authorizing travel plans and expenses\nMethods of payment for reimbursing travel expenses\nAllowable travel and other reimbursable expenses\nCommon errors caught by Internal Audit\n\n\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-22/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Information Sessions,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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BEGIN:VEVENT
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DTSTAMP:20260421T002324
CREATED:20240605T131422Z
LAST-MODIFIED:20240605T131422Z
UID:20403-1717668000-1717678800@finance.utoronto.ca
SUMMARY:Managing Travel & Other Reimbursable Expenses
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Discussion \nWorkshop Material \nProcessing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the provincial legislation that govern the University’s reimbursement policies\, University guidelines as well other information that will aid you when processing reimbursable travel expenses. \nTopics include: \n\nThe Ontario Expenses Directive and its impact on University business practices\nGeneral principles and guidelines governing travel expenses\nApproving and authorizing travel plans and expenses\nMethods of payment for reimbursing travel expenses\nAllowable travel and other reimbursable expenses\nCommon errors caught by Internal Audit\n\n\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-23/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240612T100000
DTEND;TZID=America/Toronto:20240612T130000
DTSTAMP:20260421T002324
CREATED:20240607T204906Z
LAST-MODIFIED:20240607T204906Z
UID:20409-1718186400-1718197200@finance.utoronto.ca
SUMMARY:Managing Travel & Other Reimbursable Expenses
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Discussion \nWorkshop Material \nProcessing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the provincial legislation that govern the University’s reimbursement policies\, University guidelines as well other information that will aid you when processing reimbursable travel expenses. \nTopics include: \n\nThe Ontario Expenses Directive and its impact on University business practices\nGeneral principles and guidelines governing travel expenses\nApproving and authorizing travel plans and expenses\nMethods of payment for reimbursing travel expenses\nAllowable travel and other reimbursable expenses\nCommon errors caught by Internal Audit\n\n\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-24/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240626T120000
DTEND;TZID=America/Toronto:20240626T130000
DTSTAMP:20260421T002324
CREATED:20240530T132700Z
LAST-MODIFIED:20240530T132700Z
UID:20350-1719403200-1719406800@finance.utoronto.ca
SUMMARY:Lunch & Learn - June 2024 - Advanced Functions and Troubleshooting when Processing Purchase Orders
DESCRIPTION:The FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels. \nAll sessions will be recorded and presented by FAST\, and often in collaboration with other units. \nThere is no registration required. \nThis month’s session will be held on Wednesday\, June 26 (12pm – 1pm) via MS Teams\, and will be presented by the F.A.S.T Team. \nTopic: Advanced Functions and Troubleshooting when Processing Purchase Orders \nTopics include: \n\nSplitting Line Item Costs using Multiple Account Assignments\nSave time by Using the Repeat Account Assignments Function\nMaking Changes to PO Lines after Goods Receipts and Invoice Receipts have been Processed\nApplying Discounts to PO Headers and Line Items\nUsing Additional tabs in the Header and Line Items\nKey Issues with POs Overlapping Fiscal Years\nWhen Invoice Amounts are Different than the Purchase Order/Contract\n\nClick here to download and save the MS Teams invite\, or use this link to join on June 26thh. \nHave any ideas for topics we could address? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics. \nIf you have any questions please contact rames.paramsothy@utoronto.ca.
URL:https://finance.utoronto.ca/event/lunch-learn-june-2024-advanced-functions-and-troubleshooting-when-processing-purchase-orders/
LOCATION:MS Teams
CATEGORIES:Courses,FAST Lunch and Learn,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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