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DTSTART;TZID=America/Toronto:20151007T130000
DTEND;TZID=America/Toronto:20151007T163000
DTSTAMP:20151005T192058Z
CREATED:20150908T175804Z
LAST-MODIFIED:20151005T192058Z
UID:500-1444222800-1444235400@finance.utoronto.ca
SUMMARY:SC - A/P Processing Part 2: Expense Reimbursements
DESCRIPTION:This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. \nSpecifically\, it focuses on the how to post an Expense Reimbursement using either theAccounts Payable – Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen. \nTopics include: \n\nReimbursement options\nTax codes for Petty Cash and Expense Reimbursements\nWhen to use either the:\n\nAccounts Payable – Invoice document entry screen or\nExpense Reimbursement Direct Deposit screen\n\n\nCreating and reversing Expense Reimbursements\nCorrecting Expense Reimbursement documents\nCommon reimbursement errors\n\nSince much of this course builds on the preceding courses within the Standard Curriculum\, it is recommended that it be taken in sequence. \nMaterials: Click for PDF Download (Updated: August 7\, 2015)\nRegister for Upcoming Sessions:\nWednesday\, October 7\, 2015:         1:00pm – 4:30pm \nCancel Registration \n 
URL:https://finance.utoronto.ca/event/sc-ap-processing-part2-expense-reimbursements/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
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DTSTART;TZID=America/Toronto:20151027T113000
DTEND;TZID=America/Toronto:20151027T130000
DTSTAMP:20151119T163512Z
CREATED:20151026T175926Z
LAST-MODIFIED:20151119T163512Z
UID:2087-1445945400-1445950800@finance.utoronto.ca
SUMMARY:T: Get Help FAST
DESCRIPTION:T= Tuesday    W = Wednesday     Th = Thursday     F= Friday \nThis 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\, uSOURCE and RIS. \nHighlights of the program include: \n\nUsers receive help with their specific work issues\nConvenient lunch time hours\nNo lectures or exercises – bring your actual work and GET HELP!\nNo registration required – just come in during the scheduled hours
URL:https://finance.utoronto.ca/event/t-get-help-fast-1130am-100pm/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Get Help FAST,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20151028T093000
DTEND;TZID=America/Toronto:20151028T163000
DTSTAMP:20151026T182557Z
CREATED:20151026T181759Z
LAST-MODIFIED:20151026T182557Z
UID:2110-1446024600-1446049800@finance.utoronto.ca
SUMMARY:SC - Logistics: Purchase Requisitions & Purchase Orders
DESCRIPTION:Duration: 7 hours\nFormat: Lecture\, Demontrations + Hands-on Practice Activities \nThis course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and Purchase Requisitions (PR). \nSpecifically\, 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. \nTopics include: \n\nReview of the Purchasing Cycle at the University\nWhat are PRs and POs\nWhen are PRs and POs required\nCreating\, changing and deleting POs\n\nPrerequisite Reading:\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\nThe Purchasing Cycle at the University\n\nRegistration Link:\nClick here to Register for Wednesday\, October 28\, 2015: 9:30am – 4:30pm
URL:https://finance.utoronto.ca/event/w-sc-logistics-purchase-requisitions-purchase-orders/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum
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