The final expense reimbursement payment processing for Fiscal 2026
The final expense reimbursement payment processing for Fiscal 2026
The final expense reimbursement payment processing for Fiscal 2026
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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Final Year-end Operating Reserve Report
The first EFT payment run for Fiscal 2027