Accountable Advance Deadline for Fiscal 2023
Accountable Advance Deadline for Fiscal 2023
Accountable Advance Deadline for Fiscal 2023
Wire Payment Deadline for Fiscal 2023
Deadline to post ERDD for Fiscal 2023
Final EFT Payment Fiscal 2023
Final ERDD Scheduled Fiscal 2023
Final Cheque Production for Fiscal 2023
Final Draft Production Fiscal 2023
Location: Virtual Training Session Duration: 5.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the Logistics Part 1 course as part of the Standard Curriculum. Specifically, it provides an overview of Goods Receipts (GR) and Invoice Receipts
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AMS Close for year-end processing
Location: Virtual Training Session Duration: 3 hours Format: Lecture + Demonstrations Course Material This course is designed for new Financial Information Systems (FIS) users, and provides an overview of Funds Management (FM) reports. Topics include: The purpose of Funds Management (FM) reporting Common FM reports and their features Determining the right FM reports for your needs Features common
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First Cheque Production Fiscal 2024
Final Year-end Operating Reserve report due
Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration. Material 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. This course walks you through the university’s month-end reconciliation policy, guidelines and management reports. Topics include:
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