Deadline for Goods Receipt to remain active in FIS for Year end
Deadline for Goods Receipt to remain active in FIS for Year end
Deadline for Goods Receipt to remain active in FIS for Year end
This course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and concepts used in FIS. This is the prerequisite for all
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This course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and concepts used in FIS. This is the prerequisite for all
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This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash and / or Imprest Reimbursements within FIS. Specifically, it focuses on identifying and entering
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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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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
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Year-end Operating Reserves are a division's net overspending (deficit) or underspending (surplus) amount at the end of a fiscal year. Accurately calculating the operating reserves can play an important role
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