EASI has launch a safer, more secure and efficient process to print AMS reports to PDF, personal and network printers with the added enhancement of being able to email report
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Location: Virtual Training Session Duration: 3 hours Format: Lecture + Discussion Workshop Material Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This
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Location: Virtual Training Session Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements.
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EASI has launch a safer, more secure and efficient process to print AMS reports to PDF, personal and network printers with the added enhancement of being able to email report
[ Read More ]