Learn how to manage refundable deposits the easy way using the complex postings screen in FIS while adhering to UofT policies. This workshop will review the correct procedures for creating
[ Read More ]
Learn how to manage refundable deposits the easy way using the complex postings screen in FIS while adhering to UofT policies. This workshop will review the correct procedures for creating
[ Read More ]
Duration: 2 hours Format: Lecture + Demonstration Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the
[ Read More ]
Duration: 2 hours Format: Lecture + Demonstration Manual Reserves (a.k.a., earmarked Funds, Funds Commitments and Encumbrances) are created by departments in FIS to reserve available budget dollars for expenses that are
[ Read More ]
Duration: 2 hours Format: Lecture + Demonstration Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the
[ Read More ]
Duration: 2 hours Format: Lecture + Demonstration The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that
[ Read More ]