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X-WR-CALDESC:Events for Financial Services
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260505
DTEND;VALUE=DATE:20260506
DTSTAMP:20260503T212049
CREATED:20251007T160301Z
LAST-MODIFIED:20251007T160454Z
UID:22710-1777939200-1778025599@finance.utoronto.ca
SUMMARY:Final Year-end Operating Reserve Report Due
DESCRIPTION:Final Year-end Operating Reserve Report
URL:https://finance.utoronto.ca/event/final-year-end-operating-reserve-report/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260505
DTEND;VALUE=DATE:20260506
DTSTAMP:20260503T212049
CREATED:20260305T191151Z
LAST-MODIFIED:20260305T191151Z
UID:23477-1777939200-1778025599@finance.utoronto.ca
SUMMARY:The first EFT payment run for Fiscal 2027
DESCRIPTION:The first EFT payment run for Fiscal 2027
URL:https://finance.utoronto.ca/event/the-first-eft-payment-run-for-fiscal-2027/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260506
DTEND;VALUE=DATE:20260507
DTSTAMP:20260503T212049
CREATED:20260305T190913Z
LAST-MODIFIED:20260305T190913Z
UID:23473-1778025600-1778111999@finance.utoronto.ca
SUMMARY:First Cheque Production Fiscal 2027
DESCRIPTION:First Cheque Production Fiscal 2027
URL:https://finance.utoronto.ca/event/first-cheque-production-fiscal-2027/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260506
DTEND;VALUE=DATE:20260507
DTSTAMP:20260503T212049
CREATED:20260305T191314Z
LAST-MODIFIED:20260305T191314Z
UID:23481-1778025600-1778111999@finance.utoronto.ca
SUMMARY:The first draft production for Fiscal 2027
DESCRIPTION:The first draft production for Fiscal 2027
URL:https://finance.utoronto.ca/event/the-first-draft-production-for-fiscal-2027/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260507T100000
DTEND;TZID=America/Toronto:20260507T150000
DTSTAMP:20260503T212049
CREATED:20260203T201043Z
LAST-MODIFIED:20260203T201043Z
UID:23278-1778148000-1778166000@finance.utoronto.ca
SUMMARY:Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)
DESCRIPTION:Location: Virtual Training Session\nDuration: 5.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis 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 (IR)\, how and when to process them and making adjustments to each when necessary. \nTopics include:\n\nUnderstanding the receiving process\nCreating\, changing and reversing GRs and IRs in FIS\nReturning goods to the vendors\nTracking GRs in departmental accounts\nProcessing adjustments to IRs (e.g.\, Stop Payments\, IR Reversals and Credit Memos)\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/logistics-part-2-goods-receipts-invoice-receipts-course-7-24/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260512T140000
DTEND;TZID=America/Toronto:20260512T163000
DTSTAMP:20260503T212049
CREATED:20260203T201224Z
LAST-MODIFIED:20260203T201224Z
UID:23281-1778594400-1778603400@finance.utoronto.ca
SUMMARY:Basic Funds Management Reporting (Course 8)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2.5 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports. \nTopics include:\n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\nDetermining the right FM reports for your needs\nFeatures common FM reports\n\nThe FIS Overview is a pre-requisite for this course. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-funds-management-reporting-course-8-26/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260513T120000
DTEND;TZID=America/Toronto:20260513T130000
DTSTAMP:20260503T212049
CREATED:20260406T182421Z
LAST-MODIFIED:20260406T182421Z
UID:23586-1778673600-1778677200@finance.utoronto.ca
SUMMARY:FAST Monthly Lunch & Learn # 1 (May 2026 Edition) - A Deep Dive into the Concur Approval Process
DESCRIPTION:  \n \n  \nThe FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels. \nAll sessions will be recorded and presented by FAST\, and often in collaboration with other units. There is no registration required. \nThis session will be held on Wednesday\, May 13th (12pm – 1pm) via MS Teams. \nTopic: A Deep Dive into the Concur Approval Process \nDescription:\nThis session will explore the approval process for a variety of claimants\, including appointed\, non-appointed\, non-employees\, Administrative Academic Appointments (AAA) and cross-appointments. \nTopics: \n\nReview the standard approval flows for appointed\, non-appointed and non-employees (e.g.\, visitors)\nUnderstanding the difference between Approve & Forward and using the Approval Flow\nAddressing unique approval situations\, such as claimants who are AAA or cross-appointed\nLooking up approval reports in Concur\n\nClick here to download and save the MS Teams invite. To go directly to the presentation on May 13th\, click here. \n\nHave any ideas for topics we could cover? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics. \nIf you have any questions\, please contact rames.paramsothy@utoronto.ca.
URL:https://finance.utoronto.ca/event/fast-monthly-lunch-learn-1-may-2026-edition-a-deep-dive-into-the-concur-approval-process/
LOCATION:MS Teams
CATEGORIES:FAST Lunch and Learn,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260514T100000
DTEND;TZID=America/Toronto:20260514T123000
DTSTAMP:20260503T212049
CREATED:20260203T201403Z
LAST-MODIFIED:20260203T201403Z
UID:23284-1778752800-1778761800@finance.utoronto.ca
SUMMARY:Basic Controlling Reporting (Course 9)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis 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’ output data. \nTopics include:\n\nCommon Controlling (CO) reports and their features\nIdentifying the budget a financial transaction was posted to\nComparing plan to actual financial activity\nIdentifying outstanding Commitments against Cost Centers / Internal Orders\n\nPrior to attending this course it is required that you attend the FIS Overview. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-controlling-reporting-course-9-26/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training,Workshops
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260520T120000
DTEND;TZID=America/Toronto:20260520T130000
DTSTAMP:20260503T212049
CREATED:20260417T204032Z
LAST-MODIFIED:20260417T204032Z
UID:23701-1779278400-1779282000@finance.utoronto.ca
SUMMARY:FAST Monthly Lunch & Learn # 2 (May 2026 Edition) - The New Monthly Concur Reports for Business Officers
DESCRIPTION:  \n \n  \nThe FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels. \nAll sessions will be recorded and presented by FAST\, and often in collaboration with other units. There is no registration required. \nThis session will be held on Wednesday\, May 20th (12pm – 1pm) via MS Teams. \nTopic: The New Monthly Concur Reports for Business Officers \nDescription:\nThis session will explore the new supplementary monthly Concur reports recently sent to Concur Business Officers\, including monthly schedule of the reports\, context of how to interpret the reports and a deep dive into the dashboard and reports. \nTopics: \n\nAn overview and intention of the reports\nNotes and key considerations when reviewing the reports\nSchedule of report distribution\nU of T Concur Expense Management Overview Dashboard\nFinancial Summary Report\nExpense Report Totals Report\nReports Pending Approval Details\nUnassigned Credit Card Transactions Reports\nCash Advance Analysis Report\n\nClick here to download and save the MS Teams invite. To go directly to the presentation on May 20th\, click here. \n\nHave any ideas for topics we could cover? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics. \nIf you have any questions\, please contact rames.paramsothy@utoronto.ca.
URL:https://finance.utoronto.ca/event/fast-monthly-lunch-learn-2-may-2026-edition-the-new-monthly-concur-reports-for-business-officers/
LOCATION:MS Teams
CATEGORIES:FAST Lunch and Learn,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260527T120000
DTEND;TZID=America/Toronto:20260527T130000
DTSTAMP:20260503T212049
CREATED:20260424T180842Z
LAST-MODIFIED:20260424T180842Z
UID:23719-1779883200-1779886800@finance.utoronto.ca
SUMMARY:FAST Monthly Lunch & Learn (May#3 2026 Edition) - Changes in the Procurement Services Support Model
DESCRIPTION:  \n \n  \nThe FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels. \nAll sessions will be recorded and presented by FAST\, and often in collaboration with other units. This session will be presented by Procurement Services. \nThis session will be held on Wednesday\, May 27th (12pm – 1pm) via MS Teams. \nTopic: Changes in the Procurement Services Support Model \nDescription: \nTo support this transition\, we were hoping to coordinate a Lunch and Learn session to walk users through key topics such as:\n\nNavigating the portal\nCreating and tracking tickets\nAdding Watchers\nManaging attachments\nGeneral best practices\n\n\nThe session would also provide an opportunity to address any questions users may have about the change.\nClick here to REGISTER. \n\nHave any ideas for topics we could cover? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics. \nIf you have any questions\, please contact rames.paramsothy@utoronto.ca.
URL:https://finance.utoronto.ca/event/fast-monthly-lunch-learn-may3-2026-edition-changes-in-the-procurement-services-support-model/
LOCATION:MS Teams
CATEGORIES:FAST Lunch and Learn,Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260604T100000
DTEND;TZID=America/Toronto:20260604T130000
DTSTAMP:20260503T212049
CREATED:20260429T191137Z
LAST-MODIFIED:20260429T191137Z
UID:23731-1780567200-1780578000@finance.utoronto.ca
SUMMARY:FIS Overview (Course 1) – Live Virtual
DESCRIPTION:Duration: 3.5 hours\nFormat: Lecture + Demonstrations\n\n\n\n\nCourse Material \nThis course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and concepts used in FIS. This is the prerequisite for all new FIS users. \nTopics include:\n\nIntroduction to common terms and concepts used in FIS\nUnderstanding the big picture of Funds Management and Controlling within the FIS system\nOverview of types of master data in Funds Management and Controlling\nOverview of Funds Management and Controlling hierarchies including Commitment Items\, Cost Elements\, Funds Centers\, Cost Centers and Internal Orders.\n\n  \n\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/fis-overview-course-1-live-virtual-5/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260611T100000
DTEND;TZID=America/Toronto:20260611T130000
DTSTAMP:20260503T212049
CREATED:20260429T191754Z
LAST-MODIFIED:20260429T191754Z
UID:23734-1781172000-1781182800@finance.utoronto.ca
SUMMARY:A/P Processing Part 1- Basic Data Entry (Course 2)
DESCRIPTION:Format: Lecture\, Demonstrations + Hands-on Practice Activities\n\n\n\n\n\nCourse Material \nThis 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. \nTopics include:\n\nWhen to use the Accounts Payable – Invoice Document Entry screen\nIdentifying the information required to process a transaction\nHow to process a transaction in FIS using this screen (e.g.\, entering an invoice\, credit memo)\n\nPrior to attending this course is required that you complete the FIS Overview course. \nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/a-p-processing-part-1-basic-data-entry-course-2-25/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260618T100000
DTEND;TZID=America/Toronto:20260618T130000
DTSTAMP:20260503T212049
CREATED:20260429T192026Z
LAST-MODIFIED:20260429T192026Z
UID:23737-1781776800-1781787600@finance.utoronto.ca
SUMMARY:Managing Travel & Other Reimbursable Expenses
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Discussion \nWorkshop Material \nProcessing 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. \nTopics include: \n\nThe Ontario Expenses Directive and its impact on University business practices\nGeneral principles and guidelines governing travel expenses\nApproving and authorizing travel plans and expenses\nMethods of payment for reimbursing travel expenses\nAllowable travel and other reimbursable expenses\nCommon errors caught by Internal Audit\n\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-34/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260623T100000
DTEND;TZID=America/Toronto:20260623T130000
DTSTAMP:20260503T212049
CREATED:20260429T192225Z
LAST-MODIFIED:20260429T192225Z
UID:23741-1782208800-1782219600@finance.utoronto.ca
SUMMARY:A/P Processing Part 2- Expense Reimbursements (Course 3)
DESCRIPTION:Location: Live Virtual Session \nDuration: 3 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically\, it focuses on the how to post an Expense Reimbursement using either the Accounts Payable – Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen. \nTopics include:\n\nReimbursement options\nTax codes for Petty Cash and Expense Reimbursements\nWhen to use either the:\n\nAccounts Payable – Invoice document entry screen or\nExpense Reimbursement Direct Deposit screen\n\n\nCreating and reversing Expense Reimbursements\nCorrecting Expense Reimbursement documents\nCommon reimbursement errors\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. The FIS Overview is required prior to completing this course. \n\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/a-p-processing-part-2-expense-reimbursements-course-3-26/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260707T100000
DTEND;TZID=America/Toronto:20260707T130000
DTSTAMP:20260503T212049
CREATED:20260429T192447Z
LAST-MODIFIED:20260429T192447Z
UID:23744-1783418400-1783429200@finance.utoronto.ca
SUMMARY:G/L Account Postings: Basic Data Entry (Course 4)
DESCRIPTION:Location: Virtual Training Session\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis 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. \nTopics include:\n\nIdentifying the appropriate FIS screen for each financial transaction\nProcessing Internal Revenues and Expense Recoveries\nCorrecting posting errors using Journal Entries\nDisplaying or changing an existing financial document\nProcessing and handling Cash Receipts\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. The FIS Overview is required prior to completing this course. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/g-l-account-postings-basic-data-entry-course-4-26/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260709T100000
DTEND;TZID=America/Toronto:20260709T120000
DTSTAMP:20260503T212049
CREATED:20260429T192629Z
LAST-MODIFIED:20260429T192629Z
UID:23747-1783591200-1783598400@finance.utoronto.ca
SUMMARY:Troubleshooting A/P & G/L Account Postings (Course 5)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis 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 during and after the data entry process. \nTopics include:\n\nInterpreting system warning/error messages\nTroubleshooting errors DURING the data entry process and AFTER a document has been posted\nReversing posted documents\nProcessing a correcting Journal Entry\nMaking corrections to a Accounts Payable (A/P) document\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. \n\nClick Here to REGISTER 
URL:https://finance.utoronto.ca/event/troubleshooting-a-p-g-l-account-postings-course-5-13/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260716T100000
DTEND;TZID=America/Toronto:20260716T153000
DTSTAMP:20260503T212049
CREATED:20260429T192832Z
LAST-MODIFIED:20260429T192832Z
UID:23750-1784196000-1784215800@finance.utoronto.ca
SUMMARY:Logistics Part 1: Purchase Orders (Course 6)
DESCRIPTION:Location: Virtual Training Session\nDuration: 5.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \nCourse Material \nThis 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 a Purchase Requisition (PR) and how to process each in FIS. \nTopics include:\n\nReview of the Purchasing Cycle at the University\nWhat are PRs and POs\nWhen are PRs and POs required\nCreating\, changing and deleting POs\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/logistics-part-1-purchase-orders-course-6-4/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260722T100000
DTEND;TZID=America/Toronto:20260722T153000
DTSTAMP:20260503T212049
CREATED:20260429T193045Z
LAST-MODIFIED:20260429T193113Z
UID:23754-1784714400-1784734200@finance.utoronto.ca
SUMMARY:Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)
DESCRIPTION:Location: Virtual Training Session\nDuration: 5.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis 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 (IR)\, how and when to process them and making adjustments to each when necessary. \nTopics include:\n\nUnderstanding the receiving process\nCreating\, changing and reversing GRs and IRs in FIS\nReturning goods to the vendors\nTracking GRs in departmental accounts\nProcessing adjustments to IRs (e.g.\, Stop Payments\, IR Reversals and Credit Memos)\n\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/logistics-part-2-goods-receipts-invoice-receipts-course-7-25/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260730T100000
DTEND;TZID=America/Toronto:20260730T130000
DTSTAMP:20260503T212049
CREATED:20260429T193459Z
LAST-MODIFIED:20260429T193459Z
UID:23757-1785405600-1785416400@finance.utoronto.ca
SUMMARY:Basic Funds Management Reporting (Course 8)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2.5 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports. \nTopics include:\n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\nDetermining the right FM reports for your needs\nFeatures common FM reports\n\nThe FIS Overview is a pre-requisite for this course. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-funds-management-reporting-course-8-27/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20260806T100000
DTEND;TZID=America/Toronto:20260806T120000
DTSTAMP:20260503T212049
CREATED:20260429T193644Z
LAST-MODIFIED:20260429T193644Z
UID:23762-1786010400-1786017600@finance.utoronto.ca
SUMMARY:Basic Controlling Reporting (Course 9)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis 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’ output data. \nTopics include:\n\nCommon Controlling (CO) reports and their features\nIdentifying the budget a financial transaction was posted to\nComparing plan to actual financial activity\nIdentifying outstanding Commitments against Cost Centers / Internal Orders\n\nPrior to attending this course it is required that you attend the FIS Overview. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-controlling-reporting-course-9-27/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
END:VCALENDAR