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FIS Workshop – Managing Travel Expenses

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

Duration: 2 Hours Format:  Lecture & Discussion Processing 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. Topics
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FIS Workshop – Updating CO Plans for Operating Budgets

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

This course will briefly review what happens during the Planning/Budget process and give a quick overview of the flow of information from the Target Letter to the Uploading of Plans. A representative from Planning & Budget will be on hand to answer questions regarding Planning & Budget policies and processes (e.g. Target Letter, B6, etc.).
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FIS Workshop – Updating CO Plans for Operating Budgets

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

This course will briefly review what happens during the Planning/Budget process and give a quick overview of the flow of information from the Target Letter to the Uploading of Plans. A representative from Planning & Budget will be on hand to answer questions regarding Planning & Budget policies and processes (e.g. Target Letter, B6, etc.).
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FIS Advanced Reporting – Reconciling & Reviewing Month End Statements

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

The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all transactions are completely/accurately recorded in FIS. This course walks you through the university's month-end reconciliation policy, guidelines and management reports. Topics include: University month-end reconciliation policy Step-by-step walk through of the
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FIS Workshop: Departmental Accounts Receivable Responsibilities and the A/R Open Item Aging Report

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

This workshop provides a review of departmental A/R responsibilities and an introduction to the Accounts Receivables Open Item Aging Report. Topics: Identify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities Understand the Cost, Benefits and Risks of Invoicing External Customers Generate the Open Item Aging Report using required and optional Selection Criteria Use
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