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  • A/P Processing Part 1 – Basic Data Entry (Course 2)

    Virtual Session - Adobe Connect

    Duration: 3 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash
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  • Managing Travel & Other Reimbursable Expenses

    Virtual Session - Adobe Connect

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

    Virtual Session - Adobe Connect

    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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  • 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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