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 ]
Managing Refundable Deposits the easy way while adhering to UofT policies. This workshop will review the correct procedures for creating a cash receipt for refundable deposits (e.g. key or locker [ Read More ]
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 not processed through HRIS (e.g., payroll) [ Read More ]