Wire Payment Deadline for Fiscal 2019
Wire Payment Deadline for Fiscal 2019
Wire Payment Deadline for Fiscal 2019
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: Review of the Purchasing Cycle at the
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Final Cheque Production for Fiscal 2019
Final Draft Production for Fiscal 2019
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 and processes involved in year-end operating
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Final Post date in AMS for ERDD's