Payments over $50,000 to Accounts Payable
Payments over $50,000 to Accounts Payable
Payments over $50,000 to Accounts Payable
This drop-in session is meant to provide FIS, HRIS, uSOURCE and RIS/MRA/MROL users with one-on-one support with experienced members of the Financial Advisory Services and Training (FAST) team, HRIS, Procurement Services and RIS. Highlights of the program include: Users receive help
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Duration: 2 hours Format: Lecture + Demonstration Manual Reserves (a.k.a., Earmarked Funds, Funds Commitments and Encumbrances) are created by departments in FIS to reserve available budget dollars for expenses that are not processed
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Duration: 2 hours Format: Lecture + Demonstration This workshop provides a review of departmental A/R responsibilities when processing external revenues and recoveries and an introduction to the Accounts Receivables Open Item
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