This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. Specifically, troubleshooting tips will be provided to help you
[ Read More ]
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
[ Read More ]
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
[ Read More ]
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),
[ Read More ]
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
[ Read More ]