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  • FIS Workshop: Managing Travel & Other Reimbursable Expenses

    215 Huron St., Toronto - LLC Main conference-610 215 Huron Street, 6th floor, room 610, Toronto, Ontario, Canada

    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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  • 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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  • GET HELP FAST drop-in Session

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

    This drop-in session is meant to provide FIS and RIS/MRA/MROL users with one-on-one support with experienced members of the Financial Advisory Services and Training (FAST) team and RIS. Highlights of the program include: Users receive help with their specific work
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  • 4 – GL 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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