• A/P Processing Part 1- Basic Data Entry (Course 2)

    Virtual Session - Adobe Connect

    Format: 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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  • Concur Training – Non Employee/Visitor Process

    MS Teams

    People without Active HR records, such as visitors (e.g. guest speakers), students, retirees, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must
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  • 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 workshop guides
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