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9 – FIS SC: Basic Controlling Reporting

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

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 and functions of each report, and how to interpret each reports' output data. Topics include: Common Controlling (CO) reports and their features Identifying the budget a financial transaction
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9 – FIS SC: Basic Controlling Reporting

256 McCaul Street, Room 109 256 McCaul Street, Toronto, Ontario, Canada

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 and functions of each report, and how to interpret each reports' output data. Topics include: Common Controlling (CO) reports and their features Identifying the budget a financial transaction
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FIS Reporting: Reconciling & Reviewing Month End Statements

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

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. This course walks you through the university's month-end reconciliation policy, guidelines and management reports. Topics include: University month-end reconciliation policy Step-by-step walkthrough of the monthly
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FIS Workshop: Managing Travel & Other Reimbursable Expenses

215 Huron St., Toronto - LLC Main conference-610 215 Huron Street, 6th floor, room 610, Toronto, Ontario, Canada

Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the provincial legislation that govern the University's reimbursement policies, University guidelines as well other information that will aid you when processing reimbursable travel expenses. Topics include: The Ontario Expenses Directive and its
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GET HELP FAST drop-in Session

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

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 or exercises – bring your actual work and get help! No registration required – just come in during the scheduled hours