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A/P Processing Part 2: Expense Reimbursements (Course 3)

Virtual Session - Adobe Connect

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
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G/L Account Postings: Basic Data Entry (Course 4)

Location: Virtual Training Session Duration: 3.5 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for new Financial Information Systems (FIS) users, and focuses on how to effectively
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Logistics Part 1: Purchase Requisitions & Purchase Orders (Course 6)

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 7 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
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