BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Financial Services - ECPv6.15.20//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Financial Services
X-ORIGINAL-URL:https://finance.utoronto.ca
X-WR-CALDESC:Events for Financial Services
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:America/Toronto
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20140309T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20141102T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20150308T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20151101T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20160313T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20161106T060000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20151104T093000
DTEND;TZID=America/Toronto:20151104T163000
DTSTAMP:20260419T021258
CREATED:20151026T182540Z
LAST-MODIFIED:20151026T182540Z
UID:2117-1446629400-1446654600@finance.utoronto.ca
SUMMARY:SC - Logistics: Goods Receipts & Invoice Receipts
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). \nSpecifically\, it provides an overview of Goods Receipts (GR) and Invoice Receipts (IR)\, how and when to process them and making adjustments to each when necessary. \nTopics include: \n\nUnderstanding the receiving process\nCreating\, changing and reversing GRs and IRs in FIS\nReturning goods to the vendors\nTracking GRs in departmental accounts\nProcessing adjustments to IRs (e.g.\, Stop Payments\, IR Reversals and Credit Memos)\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\, November 4\, 2015: 9:30am – 4:30pm
URL:https://finance.utoronto.ca/event/sc-logistics-goods-receipts-invoice-receipts/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20151105
DTEND;VALUE=DATE:20151106
DTSTAMP:20260419T021258
CREATED:20151104T201001Z
LAST-MODIFIED:20151104T201001Z
UID:2495-1446681600-1446767999@finance.utoronto.ca
SUMMARY:Commitment/Release of Restricted Funds
DESCRIPTION:Commitment/Release of Restricted Funds
URL:https://finance.utoronto.ca/event/commitmentrelease-of-restricted-funds/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20151109T133000
DTEND;TZID=America/Toronto:20151109T163000
DTSTAMP:20260419T021258
CREATED:20151026T182944Z
LAST-MODIFIED:20151026T182944Z
UID:2119-1447075800-1447086600@finance.utoronto.ca
SUMMARY:SC - Basic Funds Management Reporting
DESCRIPTION:Duration: 3 hours\nFormat: Lecture + Demontrations \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports.\nTopics include: \n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\n\nPrerequisite Reading:\nPrior to attending this course it is highly recommended that you attend the FIS Overview as well as read the following supporting document: \n\nIntroduction to FIS\n\nRegistration Link:\nClick here to Register for Monday\, November 9\, 2015: 1:30pm – 4:30pm
URL:https://finance.utoronto.ca/event/sc-basic-funds-management-reporting/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20151111T123000
DTEND;TZID=America/Toronto:20151111T140000
DTSTAMP:20260419T021258
CREATED:20151026T180145Z
LAST-MODIFIED:20151119T161814Z
UID:2088-1447245000-1447250400@finance.utoronto.ca
SUMMARY:W: 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/w-get-help-fast-1230pm-200pm/
LOCATION:256 McCaul St\, Room 103\, 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:20151112T083000
DTEND;TZID=America/Toronto:20151112T123000
DTSTAMP:20260419T021258
CREATED:20151026T183158Z
LAST-MODIFIED:20151026T183158Z
UID:2121-1447317000-1447331400@finance.utoronto.ca
SUMMARY:SC - Basic Controlling Reporting
DESCRIPTION:Duration: 3 hours\nFormat: Lecture + Demonstrations \nThis course is designed for new Financial Information Systems (FIS) users and provides an overview of some commonly used Controlling reports. \nSpecifically\, the course introduces commonly used Controlling (CO) reports\, the characteristics and functions of each report\, and how to interpret each reports’ output data. \nTopics include: \n\nCommon Controlling (CO) reports and their features\nIdentifying the budget a financial transaction was posted to\nComparing plan to actual financial activity\nIdentifying outstanding Commitments against Cost Centres / Internal Orders\n\nPrerequisite Reading:\nPrior to attending this course it is highly recommended that you attend the FIS Overview as well as read the following supporting document: \n\nIntroduction to FIS\n\nRegistration Link:\nClick here to Register for Thursday\, November 12\, 2015: 9:30am – 12:30pm \n 
URL:https://finance.utoronto.ca/event/sc-basic-controlling-reporting/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20151124T113000
DTEND;TZID=America/Toronto:20151124T130000
DTSTAMP:20260419T021258
CREATED:20151026T180831Z
LAST-MODIFIED:20151119T161742Z
UID:2101-1448364600-1448370000@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\n\n 
URL:https://finance.utoronto.ca/event/t-get-help-fast/
LOCATION:256 McCaul St\, Room 103\, 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:20151130T080000
DTEND;TZID=America/Toronto:20151130T170000
DTSTAMP:20260419T021258
CREATED:20151130T205026Z
LAST-MODIFIED:20151130T205026Z
UID:4247-1448870400-1448902800@finance.utoronto.ca
SUMMARY:6. Logistics Part 1 - Purchase Requisitions & Purchase Orders
DESCRIPTION:Duration: 6.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \n \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\nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\n\nThe Purchasing Cycle at the University\n\n\n  \nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \nREGISTER
URL:https://finance.utoronto.ca/event/6-logistics-part-1-purchase-requisitions-purchase-orders/
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
END:VCALENDAR