Go to Main Content

Managing Travel Expenses

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 2 hours Format: Lecture + Demonstration Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the
[ Read More ]

3. A/P Processing Part 2: Expense Reimbursements

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically, it focuses on the how
[ Read More ]

4. G/L Account Postings – Basic Data Entry

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities 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
[ Read More ]

GET HELP FAST drop-in Session

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

This drop-in session is meant to provide FIS, HRIS, uSOURCE and RIS/MRA/MROL users with one-on-one support with experienced members of the Financial Advisory Services and Training (FAST) team, HRIS, Procurement Services and RIS. Highlights of the program include: Users receive help
[ Read More ]

5. A/P and G/L Account Postings Troubleshooting

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis.
[ Read More ]

6. Logistics Part 1 – Purchase Orders & Purchase Requisitions

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 7 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and Purchase Requisitions (PR). Specifically, this course
[ Read More ]

Year-End Operating Reserves

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 2 hours Format: Lecture + Demonstration Year-end Operating Reserves are a division's net overspending (deficit) or underspending (surplus) amount at the end of a fiscal year. Accurately calculating the operating
[ Read More ]

Wire Payments Pertaining to Fiscal 2016

Wire Payments Pertaining to Fiscal 2016 must be received no later than Friday April 22nd, 2016.  If deadline cannot be met, must ensure an accrual is made.