Duration: 2 hours Format: Lecture + Demonstration 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
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Wire Payments Pertaining to Fiscal 2016 must be received no later than Friday April 22nd, 2016. If deadline cannot be met, must ensure an accrual is made.
Journals should be submitted to Lou Ranalli, 215 Huron Street, 2nd floor, no later than April 22, 2016.
Final Vendor Payment run for Fiscal 2016 will be completed on Monday April 25th, 2016
Final Draft Payment Run for Fiscal 2016 will be completed on Monday April 25th, 2016
Final ERDD scheduled for Fiscal 2016 is scheduled for Tuesday April 26th, 2016
AMS will close for Year-end processing on Tuesday April 26, 2016 at 7pm and re-open on Friday April 29, 2016 at 7am.
Duration: 7 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO). Specifically, it provides an overview of Goods
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