Accountable Advance Requests deadline
Accountable Advance Requests Deadline
Accountable Advance Requests Deadline
This drop-in session is meant to provide FIS, HRIS & RIS/MRA/MROL users with one-on-one support. Highlights of the program include: Users receive help with their specific work issues Convenient lunch time hours No lectures
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Wire Payment Deadline for Fiscal 2019
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 provides an overview of the differences between
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Final Cheque Production for Fiscal 2019
Final Draft Production for Fiscal 2019
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 reserves can play an important role
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Final Post date in AMS for ERDD's
Final Scheduled ERDD for Fiscal 2019
Year-end system close at 7:00 pm
This drop-in session is meant to provide FIS users with one-on-one support. Highlights of the program include: Users receive help with their specific work issues Convenient lunch time hours No lectures or exercises – bring
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First Cheque Production for Fiscal 2020
First Draft Production for Fiscal 2020
This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO). Specifically, it provides an overview of Goods Receipts (GR) and Invoice Receipts (IR),
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Final Year-end Operating Reserve report Due
Do you want to learn how you can determine how much money you have in your Funds Center or Funds Center/Fund combination? What about locating what has been charged to
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Managing Refundable Deposits the easy way while adhering to UofT policies. This workshop will review the correct procedures for creating a cash receipt for refundable deposits (e.g. key or locker
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