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Troubleshooting A/P & G/L Account Postings (Course 5)

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 3 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. Specifically, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information
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Managing Refundable Deposits

Virtual Session - Adobe Connect

August 29, 2024 @ 1:30 pm - 3:30 pm Managing refundable deposits the easy way while adhering to UofT policies. This workshop will review the correct procedures for creating a cash receipt for refundable deposits (e.g. key or locker deposits, etc.) and how to refund the deposit at a later date (e.g. at the end of the
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Logistics Part 1: Purchase Requisitions (Course 6)

Virtual Session - Adobe Connect

Location: Virtual Training Session Duration: 5.5 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) and have completed the first 5 courses in the Standard Curriculum. Specifically, this course provides an overview of the differences between a Purchase Order (PO) and
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Training on the Payments to Indigenous Payees Guidelines

MS Teams

This 1.5-hour training session is intended to introduce the University community to the Payments to Indigenous Payees Guidelines. These guidelines were crafted with the intention of reducing barriers to payment processes for non-employee Indigenous partners who work with the University of Toronto. They are now incorporated into the Guide to Financial Management.   About the
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