Settlement of Accountable Advances due
Settlement of Accountable Advances
Settlement of Accountable Advances
New Master record requests
Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration Workshop Material This workshop provides a review of departmental A/R responsibilities when processing external revenues and recoveries and an introduction
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Accounts Receivable Invoices
Cashier/Bank Deposits
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
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Wire Payments for Current Fiscal Year end
Petty Cash & Imprest processing
Year-end Accruals/Deferrals
Final Cheque Production
Final Draft Production for Fiscal 2021
Final ERDD scheduled for Fiscal 2021
Location: Virtual Training Session Duration: 3 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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Journal Entries
Suppliers Invoice processing
Backup Documentation to cashier
Location: Virtual Training Session Duration: 3 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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First Cheque Production for Fiscal 2022
First Draft Production for Fiscal 2022