3 – FIS SC : A/P Processing Part 2: Expense Reimbursements
256 McCaul Street, Room 109 256 McCaul Street, Toronto, Ontario, CanadaThis course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically, it focuses on the how to post an Expense Reimbursement using either the Accounts Payable - Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen. Topics include: Reimbursement options Tax codes for Petty Cash and Expense Reimbursements When to use either
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