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X-ORIGINAL-URL:https://finance.utoronto.ca
X-WR-CALDESC:Events for Financial Services
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TZID:America/Toronto
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DTSTART:20150308T070000
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160603T130000
DTEND;TZID=America/Toronto:20160603T163000
DTSTAMP:20151201T195245Z
CREATED:20151201T195245Z
LAST-MODIFIED:20151201T195245Z
UID:4305-1464958800-1464971400@finance.utoronto.ca
SUMMARY:5. A/P and G/L Account Postings Troubleshooting
DESCRIPTION:Duration: 3.5  hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities \nThis course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. \nSpecifically\, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information during  and after the data entry process. \nTopics include: \n\nInterpreting system warning/error messages\nTroubleshooting errors DURING the data entry process and AFTER a document has been posted\nReversing posted documents\nProcessing a correcting Journal Entry\nMaking corrections to a Accounts Payable (A/P) document\n\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \n  \nREGISTER \n 
URL:https://finance.utoronto.ca/event/5-ap-and-gl-account-postings-troubleshooting-3/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160607T113000
DTEND;TZID=America/Toronto:20160607T130000
DTSTAMP:20151211T202018Z
CREATED:20151202T205508Z
LAST-MODIFIED:20151211T202018Z
UID:4405-1465299000-1465304400@finance.utoronto.ca
SUMMARY:GET HELP FAST drop-in Session
DESCRIPTION: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. \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/get-help-fast-drop-in-session-10/
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:20160608T093000
DTEND;TZID=America/Toronto:20160608T163000
DTSTAMP:20151201T195513Z
CREATED:20151201T195513Z
LAST-MODIFIED:20151201T195513Z
UID:4306-1465378200-1465403400@finance.utoronto.ca
SUMMARY:6. Logistics Part 1 - Purchase Requisitions & Purchase Orders
DESCRIPTION:Duration: 7 hours\nFormat: Lecture\, Demonstrations + 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\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\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/6-logistics-part-1-purchase-requisitions-purchase-orders-2/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160610T133000
DTEND;TZID=America/Toronto:20160610T153000
DTSTAMP:20151201T195746Z
CREATED:20151201T195746Z
LAST-MODIFIED:20151201T195746Z
UID:4307-1465565400-1465572600@finance.utoronto.ca
SUMMARY:Manual Reserves
DESCRIPTION:Duration: 2 hours\nFormat: Lecture + Demonstration \nManual Reserves (a.k.a.\, earmarked Funds\, Funds Commitments and Encumbrances) are created by departments in FIS to reserve available budget dollars for expenses that are not processed through HRIS (e.g.\, payroll) or Logistics (e.g.\, POs). They enable you to set aside/reserve budget dollars for future expenditures. \nThis workshop defines Manual Reserves and provides demonstrations of how to process and report them in FIS. \nTopics include: \n\nWhat are Manual Reserves and why we use them\nCreating Manual Reserves\nMaking changes to Manual Reserves\nGenerating reports on Manual Reserves\n\nPrior to attending this course\, it is highly recommended that you complete the FIS Standard Curriculum. \n  \n  \nREGISTER
URL:https://finance.utoronto.ca/event/manual-reserves/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160615T093000
DTEND;TZID=America/Toronto:20160615T163000
DTSTAMP:20151201T195932Z
CREATED:20151201T195932Z
LAST-MODIFIED:20151201T195932Z
UID:4308-1465983000-1466008200@finance.utoronto.ca
SUMMARY:7. Logistics Part 2 - Goods Receipts & Invoice Receipts
DESCRIPTION:Duration: 7 hours\nFormat: Lecture\, Demonstrations + 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\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\, particularly the Logistics Part 1 course. \nSecurID card/e-Token – For this particular course the attendee should have a SecurID card or e-Token and ensure that the card is activated. If you do not have a SecurID or e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. Information on obtaining and activating an e-Token can be found at the following link. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/7-logistics-part-2-goods-receipts-invoice-receipts-2/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160621T093000
DTEND;TZID=America/Toronto:20160621T123000
DTSTAMP:20160520T134706Z
CREATED:20151201T200107Z
LAST-MODIFIED:20160520T134706Z
UID:4309-1466501400-1466512200@finance.utoronto.ca
SUMMARY:8. Basic Funds Management Reporting
DESCRIPTION:Duration: 3 hours\nFormat: Lecture + Demonstrations \nDo you want to learn how you can determine how much money you have in your Funds Center or Funds Center/Fund combination? What about locating what has been charged to your accounts? \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports that will enable you to answer these questions. \nTopics include: \n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\n\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/8-basic-funds-management-reporting-3/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20160622T123000
DTEND;TZID=America/Toronto:20160622T140000
DTSTAMP:20151211T201848Z
CREATED:20151202T210437Z
LAST-MODIFIED:20151211T201848Z
UID:4408-1466598600-1466604000@finance.utoronto.ca
SUMMARY:GET HELP FAST drop-in Session
DESCRIPTION: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. \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/get-help-fast-drop-in-session-12/
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:20160623T093000
DTEND;TZID=America/Toronto:20160623T123000
DTSTAMP:20151201T200233Z
CREATED:20151201T200233Z
LAST-MODIFIED:20151201T200233Z
UID:4310-1466674200-1466685000@finance.utoronto.ca
SUMMARY:9. 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\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/9-basic-controlling-reporting-3/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
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