Accountable Advance Requests included in final Vendor Payment Run
Accountable Advance Requests to be included in the final Vendor Payment Run, must be received by Wednesday April 20th, 2016
Accountable Advance Requests to be included in the final Vendor Payment Run, must be received by Wednesday April 20th, 2016
Duration: 7 hours Format: Lecture, Demonstrations + Hands-on Practice Activities This course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and Purchase Requisitions (PR). Specifically, this course provides an overview of the differences between a Purchase Order (PO) and a Purchase Requisition (PR) and how to process each in FIS. Topics include:
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Duration: 2 hours Format: Lecture + Demonstration Year-end Operating Reserves are a division's net overspending (deficit) or underspending (surplus) amount at the end of a fiscal year. Accurately calculating the operating reserves can play an important role in determining your divisions' budget for the upcoming fiscal year. This course will introduce you to the best practices
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Wire Payments Pertaining to Fiscal 2016 must be received no later than Friday April 22nd, 2016. If deadline cannot be met, must ensure an accrual is made.