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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Completed Wire Payments Due to A/P - Noon deadline in order to be processed before the University Holiday closure.
Final Cheque/Draft Run for 2019
Holiday Closing – Deposits to Cashier's Office
Final ERDD Processing for 2019 - All ERDD claims must be posted in FIS by the end of day Thursday December 19th, 2019 in order to be processed on Friday
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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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