First Cheque Production for Fiscal 2025
First Cheque Production for Fiscal 2025
First Cheque Production for Fiscal 2025
First Draft Production for Fiscal 2025
Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstrations Course Material This course is designed for new and experienced Financial Information Systems (FIS) users and provides an overview of some commonly used Controlling reports. Specifically, the course introduces commonly used Controlling (CO) reports, the characteristics and functions of each report, and how to interpret each reports’
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First EFT Payment run for Fiscal 2025
Final Year-end Operating Reserve Report Due
First ERDD's to be processed for Fiscal 2025
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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