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
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Earmarked Funds (a.k.a., Manual Reserves, Funds Commitments and Encumbrances) are created by departments in FIS to reserve available budget dollars for expenses that are not processed through HRIS (e.g., payroll)
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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.
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Location: Virtual Training Session Duration: 1.5 hours Format: Lecture + Demonstration Workshop Slides: Presentation | Workbook Refundable deposits are collected by the University to ensure that items (e.g., FOBs, room keys, carrels) are
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