Wire Payments that pertain to Fiscal 2022
Wire Payments that pertain to Fiscal 2022
Wire Payments that pertain to Fiscal 2022
Final ERDD's to be posted for payment
Final Cheque Production for Fiscal 2022
Final Draft Production for Fiscal 2022
Location: Virtual Training Session Duration: 6 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)
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AMS Close for year-end processing
Location: Virtual Training Session Duration: 7 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
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First Cheque Production for Fiscal 2023
First Draft Production for Fiscal 2023
Final year-end operating reserve report due
Location: Virtual Training Session Duration: 3.5 hours Format: Lecture + Demonstrations Course Material This course is designed for new Financial Information Systems (FIS) users, and provides an overview of Funds Management (FM) reports.
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Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration. The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures
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Location: Virtual Training Session Duration: 3.5 hours Format: Lecture + Demonstrations Course Material This course is designed for new and experienced Financial Information Systems (FIS) users and provides an overview of some commonly
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Location: Virtual Training Session Duration: 3.5 hours Format: Lecture + Demonstrations Course Material This course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while
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Location: Virtual Training Session Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P
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Location: Virtual Training Session Duration: 3 hours Format: Lecture + Demonstration Workshop Material Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop
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Location: Virtual Training Session Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically,
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