215 Huron St., Toronto - LLC Main conference-610
215 Huron Street, 6th floor, room 610, Toronto, Ontario, Canada
Duration: 2 Hours Format: Lecture & Discussion Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through [ Read More ]
This course will briefly review what happens during the Planning/Budget process and give a quick overview of the flow of information from the Target Letter to the Uploading of Plans. [ Read More ]
This course will briefly review what happens during the Planning/Budget process and give a quick overview of the flow of information from the Target Letter to the Uploading of Plans. [ 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 ]