Final Wire payments for Fiscal 2025
Final Wire payments for Fiscal 2025
Final Wire payments for Fiscal 2025
Location: Virtual Training Session Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for new Financial Information Systems (FIS) users, and focuses on how to effectively post financial transactions using the G/L Account Posting screen. Particular attention will be paid to processing Internal Revenues and Expense Recoveries. Topics include: Identifying the appropriate FIS screen for each financial transaction
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Location: Virtual Training Session Duration: 2 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. Specifically, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information
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Final cheque production for Fiscal 2025
Final draft production for Fiscal 2025
Final Accountable advances requested in Concur for 2025
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 first 5 courses in the Standard Curriculum. Specifically, this course provides an overview of the differences between a Purchase Order (PO) and
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Final EFT payment run for Fiscal 2025
Final expense reimbursement payment processing for Fiscal 2025