Concur Training for Financial Administrators
This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide,
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MS Teams
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A/P Processing Part 1- Basic Data Entry (Course 2)
Virtual Session - Adobe ConnectFormat: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash and
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Managing Travel & Other Reimbursable Expenses (In Person – 150 College St. rm 330)
150 College St., room 330 256 McCaul St, Toronto, CanadaLocation: In Person (150 College St., room 330 - St. George Campus) Duration: 3 hours Format: Lecture + Discussion Workshop Material Processing travel and other reimbursable expenses are some of the most common FIS
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Managing Travel & Other Reimbursable Expenses (Virtual – Live)
Virtual Session - Adobe ConnectLocation: 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 workshop guides
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