Final Cheque Production
Final Cheque Production Fiscal 2020
Final Cheque Production Fiscal 2020
Final Draft Production Fiscal 2020
Deadline to Post ERDD's in AMS
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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Final ERDD for Fiscal 2020
This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically, it focuses on the how to post an Expense Reimbursement using either the Accounts Payable -
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AMS Closes for Year-end Processing
This course is designed for new Financial Information Systems (FIS)users, and focuses on how to effectively post financial transactions using the G/L Account Posting screen. Particular attention will be paid to processing Internal Revenues and Expense
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