Effective August 1st, 2018, for end users at the St. George Campus the process for creating high value Purchase Orders in AMS will change. Attend this 2 hour training [ 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 ]
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. [ Read More ]
215 Huron St., Toronto - LLC Main conference-610
215 Huron Street, 6th floor, room 610, Toronto, Ontario, Canada
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 [ Read More ]