Final Accountable Advance Requests for Fiscal 2020
Final Accountable Advance Requests for Fiscal 2020
Final Accountable Advance Requests for Fiscal 2020
Deadline to Submit Wire Payments for Fiscal 2020
This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash and / or Imprest Reimbursements within FIS. Specifically, it focuses on identifying and entering information within the Accounts Payable – Invoice Document Entry screen for various financial transactions. Topics include: When to use the Accounts Payable - Invoice Document Entry screen
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Final Cheque Production Fiscal 2020
Final Draft Production Fiscal 2020
Deadline to Post ERDD's in AMS
Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the provincial legislation that govern the University's reimbursement policies, University guidelines as well other information that will aid you when processing reimbursable travel expenses. Topics include: The Ontario Expenses Directive and its
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