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  • 2 – FIS SC : A/P Processing Part 1: Basic Data Entry

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

    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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  • GET HELP FAST drop-in Session

    256 McCaul Street, Room 109 256 McCaul Street, Toronto, Ontario, Canada

    This drop-in session is meant to provide FIS 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 exercises – bring
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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 – FIS SC : A/P Processing Part 2: Expense Reimbursements

    256 McCaul Street, Room 109 256 McCaul Street, Toronto, Ontario, Canada

    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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