New Master record requests deadline
New Master record requests
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 to the Accounts Receivables Open Item Aging Report. Topics Include: Identify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities Understand the Cost, Benefits
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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 (PO) and have completed the Logistics Part 1 course as part of the Standard Curriculum. Specifically, it provides an overview of Goods Receipts (GR) and Invoice Receipts
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