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Reconciling & Reviewing Month-End Statements

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

Duration: 2 hours Format:    Lecture + Demonstration The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all transactions are completely/accurately recorded in FIS. This course walks you through the university's month-end reconciliation policy, guidelines and management reports. Topics include: University month-end
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GET HELP FAST drop-in Session

256 McCaul St, Room 103 256 McCaul St, Toronto, Canada

This drop-in session is meant to provide FIS, HRIS, uSOURCE and RIS/MRA/MROL users with one-on-one support with experienced members of the Financial Advisory Services and Training (FAST) team, HRIS, Procurement Services and RIS. Highlights of the program include: Users receive help with their specific work issues Convenient lunch time hours No lectures or exercises – bring your actual work and get help! No registration required – just come in
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