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 reimbursement policies, University guidelines as well other information that will aid you when processing reimbursable travel expenses. Topics include: The Ontario Expenses Directive and its
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Effective August 1st, 2018, for end users at the St. George Campus the process for creating high value Purchase Orders in AMS will change.   Attend this 2 hour training session presented by the Financial Advisory Services & Training (FAST) team to learn how to create and submit Purchase Orders using the new PO Workflow
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