Wire Payment Deadline for Fiscal 2019
Wire Payment Deadline for Fiscal 2019
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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This course is designed for new 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
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The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all transactions are completely/accurately recorded in FIS.
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This drop-in session is meant to provide FIS & HRIS 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
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This 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
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This 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
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This drop-in session is meant to provide FIS & 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 or
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This 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
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