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  • 2. A/P Processing Part 1 – Basic Data Entry

    256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

    Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities 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
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  • Managing Travel Expenses

    256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

    Duration: 2 hours Format: Lecture + Demonstration Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the
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  • 3. A/P Processing Part 2: Expense Reimbursements

    256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

    Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. Specifically, it focuses on the how
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  • 4. G/L Account Postings – Basic Data Entry

    256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

    Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities 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
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