Final Wire Payment processing for 2018
Completed wire payment forms must be received by Accounts Payable by noon on Monday, December 17, 2018.
Completed wire payment forms must be received by Accounts Payable by noon on Monday, December 17, 2018.
The final cheque/draft run for 2018 will be Tuesday, December 18, 2018.
Holiday Closing - Deposits to the Cashier's Office
Learn how to manage 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.
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Earmarked Funds (a.k.a., Manual Reserves, Funds Commitments and Encumbrances) are created by departments in FIS to reserve available budget dollars for expenses that are not processed through HRIS (e.g., payroll)
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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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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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