• Managing Travel & Other Reimbursable Expenses

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Duration: 3 hours Format: Lecture + Discussion Workshop Material Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This
    [ Read More ]

  • Understanding Year-End Operating Reserves

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration Year-end Operating Reserves are a division’s net overspending (deficit) or under spending (surplus) amount at the end of a fiscal year. Accurately calculating
    [ Read More ]

  • Understanding Year-End Operating Reserves

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration Year-end Operating Reserves are a division’s net overspending (deficit) or under spending (surplus) amount at the end of a fiscal year. Accurately calculating
    [ Read More ]

  • Managing Travel & Other Reimbursable Expenses

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Duration: 3 hours Format: Lecture + Discussion Workshop Material Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This
    [ Read More ]