Year-end system close at 7:00 pm
Year-end system close at 7:00 pm
Year-end system close at 7:00 pm
This drop-in session is meant to provide FIS users with one-on-one support. Highlights of the program include: Users receive help with their specific work issues Convenient lunch time hours No lectures or exercises – bring your actual work and get help! No registration required – just come in during the scheduled hours
First Cheque Production for Fiscal 2020
First Draft Production for Fiscal 2020
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, changing and reversing GRs and IRs in FIS
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Final Year-end Operating Reserve report Due