Final Accountable advances requested in Concur for 2025
Final Accountable advances requested in Concur for 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
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 Logistics Part 1 course as part of the Standard Curriculum. Specifically, it provides an overview of Goods Receipts (GR) and Invoice Receipts
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First EFT payment run for Fiscal 2026
Final Year End Operating Reserve Report Due
First cheque production for Fiscal 2026
First draft production for Fiscal 2026