Deadline for List of PO’s & Related Goods Receipts
Reversing Outstanding Purchase Order GR/IR Variances for Fiscal 2018 Year End
Reversing Outstanding Purchase Order GR/IR Variances for Fiscal 2018 Year End
Duration: 3 hours Format: Lecture + Demonstrations This course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and
[ Read More ]
Duration: 3 hours Format: Lecture + Demonstrations This course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and
[ Read More ]
Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash and / or Imprest
[ Read More ]
This drop-in session is meant to provide FIS, uSOURCE and RIS/MRA/MROL users with one-on-one support with experienced members of the Financial Advisory Services and Training (FAST) team, Procurement Services and RIS. Highlights of the program include: Users receive help with
[ Read More ]
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
[ Read More ]