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  • Reconciling and Reviewing Month End Statements

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all
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  • 6. SC – Logistics Part 1: Purchase Requisitions & Purchase Orders

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Duration: 6 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO)
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  • Understanding Year-End Operating Reserves

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Duration: 2 hours Format: Lecture + Demonstration Year-end Operating Reserves are a division’s net overspending (deficit) or under spending (surplus) amount at the end of a fiscal year. Accurately calculating
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