Accountable Advance Requests included in final Vendor Payment Run
Accountable Advance Requests to be included in the final Vendor Payment Run, must be received by Wednesday April 20th, 2016
Accountable Advance Requests to be included in the final Vendor Payment Run, must be received by Wednesday April 20th, 2016
Duration: 7 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and Purchase Requisitions (PR). Specifically, this course provides an overview of the differences between a Purchase Order (PO) and a Purchase Requisition (PR) and how to process each in FIS. Topics include:
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Duration: 2 hours Format: Lecture + Demonstration Year-end Operating Reserves are a division's net overspending (deficit) or underspending (surplus) amount at the end of a fiscal year. Accurately calculating the operating reserves can play an important role in determining your divisions' budget for the upcoming fiscal year. This course will introduce you to the best practices
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Wire Payments Pertaining to Fiscal 2016 must be received no later than Friday April 22nd, 2016. If deadline cannot be met, must ensure an accrual is made.
Journals should be submitted to Lou Ranalli, 215 Huron Street, 2nd floor, no later than April 22, 2016.
Final Vendor Payment run for Fiscal 2016 will be completed on Monday April 25th, 2016
Final Draft Payment Run for Fiscal 2016 will be completed on Monday April 25th, 2016
Final ERDD scheduled for Fiscal 2016 is scheduled for Tuesday April 26th, 2016
AMS will close for Year-end processing on Tuesday April 26, 2016 at 7pm and re-open on Friday April 29, 2016 at 7am.
Duration: 7 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO). Specifically, it provides an overview of Goods Receipts (GR) and Invoice Receipts (IR), how and when to process them and making adjustments to each when necessary. Topics include: Understanding the receiving process Creating,
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