BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Financial Services - ECPv6.17.1//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:20170312T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20171105T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20180311T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20181104T060000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0500
TZOFFSETTO:-0400
TZNAME:EDT
DTSTART:20190310T070000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0400
TZOFFSETTO:-0500
TZNAME:EST
DTSTART:20191103T060000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20180501T133000
DTEND;TZID=America/Toronto:20180501T163000
DTSTAMP:20171113T201103Z
CREATED:20171113T201103Z
LAST-MODIFIED:20171113T201103Z
UID:8029-1525181400-1525192200@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. \nE-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/8-basic-funds-management-reporting-12/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Reporting,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20180502
DTEND;VALUE=DATE:20180503
DTSTAMP:20180307T152434Z
CREATED:20180307T151411Z
LAST-MODIFIED:20180307T152434Z
UID:8993-1525219200-1525305599@finance.utoronto.ca
SUMMARY:First Cheque Production for Fiscal 2019
DESCRIPTION:Payment Processing Schedule for Year end 2018
URL:https://finance.utoronto.ca/event/first-cheque-production-fiscal-2019/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20180502
DTEND;VALUE=DATE:20180503
DTSTAMP:20180307T152511Z
CREATED:20180307T151600Z
LAST-MODIFIED:20180307T152511Z
UID:8997-1525219200-1525305599@finance.utoronto.ca
SUMMARY:First Draft Production for Fiscal 2019
DESCRIPTION:Payment Processing Schedule for Year End 2018
URL:https://finance.utoronto.ca/event/first-draft-production-fiscal-2019/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20180503T113000
DTEND;TZID=America/Toronto:20180503T130000
DTSTAMP:20180119T190721Z
CREATED:20180119T190721Z
LAST-MODIFIED:20180119T190721Z
UID:8747-1525347000-1525352400@finance.utoronto.ca
SUMMARY:GET HELP FAST drop-in Session
DESCRIPTION:This drop-in session is meant to provide FIS users with one-on-one support with experienced members of the Financial Advisory Services and Training (FAST) team. \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-session-32/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Get Help FAST
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20180503T133000
DTEND;TZID=America/Toronto:20180503T163000
DTSTAMP:20171113T201529Z
CREATED:20171113T201529Z
LAST-MODIFIED:20171113T201529Z
UID:8031-1525354200-1525365000@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. \nE-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/9-basic-controlling-reporting-13/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20180504
DTEND;VALUE=DATE:20180505
DTSTAMP:20171002T201115Z
CREATED:20171002T165628Z
LAST-MODIFIED:20171002T201115Z
UID:7836-1525392000-1525478399@finance.utoronto.ca
SUMMARY:Final 2017-18 Year-end Operating Reserve report due
DESCRIPTION:Divisional-Forecast-2017-2018
URL:https://finance.utoronto.ca/event/final-year-end-operating-reserve-report-due/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20180515T123000
DTEND;TZID=America/Toronto:20180515T140000
DTSTAMP:20180119T190841Z
CREATED:20180119T190841Z
LAST-MODIFIED:20180119T190841Z
UID:8749-1526387400-1526392800@finance.utoronto.ca
SUMMARY:GET HELP FAST drop-in Session
DESCRIPTION:This drop-in session is meant to provide FIS and HRIS users with one-on-one support with experienced members of the Financial Advisory Services and Training (FAST) team and HRIS. \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-session-33/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Get Help FAST
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20180516T133000
DTEND;TZID=America/Toronto:20180516T153000
DTSTAMP:20171113T201725Z
CREATED:20171113T201725Z
LAST-MODIFIED:20171113T201725Z
UID:8033-1526477400-1526484600@finance.utoronto.ca
SUMMARY:FIS Advanced Reporting: Reconciling & Reviewing Month-End Statements
DESCRIPTION:The university policy requires that all departments reconcile their actual transaction with their Statement of Accounts on a monthly basis. This ensures that all transactions are completely/accurately recorded in FIS. \nThis course walks you through the university’s month-end reconciliation policy\, guidelines and management reports. \nTopics include: \n\nUniversity month-end reconciliation policy\nStep-by-step walk through of the monthly reconciliation process\nCommon errors caught by Internal Audit\nMonth-end reconciliation reports (e.g.\, Statement of Accounts\, Payroll Distribution Report)\n\nPrior to attending this course\, it is recommended that you complete the FIS Standard Curriculum courses. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-advanced-reporting-reconciling-reviewing-month-end-statements-7/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Reporting,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20180517T093000
DTEND;TZID=America/Toronto:20180517T123000
DTSTAMP:20171113T201919Z
CREATED:20171113T201919Z
LAST-MODIFIED:20171113T201919Z
UID:8035-1526549400-1526560200@finance.utoronto.ca
SUMMARY:1 – FIS Overview
DESCRIPTION:Duration:   3 hours\nFormat:      Lecture + Demonstrations \nThis course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and concepts used in FIS. \nThis is the prerequisite for all new FIS users who plan to complete the Standard Curriculum. \nTopics include: \n\nIntroduction to the terms and concepts used in FIS\nUnderstanding the big picture of Funds Management and Controlling within the FIS system\nOverview of types of master data in Funds Management and Controlling\nOverview of Funds Management and Controlling hierarchies including Funds Centers\, Cost Centers and Internal Orders.\n\nPrior to attending this class\, please read the Introduction to FIS document. \nPre-requisites: none \nE-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/1-fis-overview-22/
LOCATION:150 College St.\, room 330\, 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:20180517T133000
DTEND;TZID=America/Toronto:20180517T163000
DTSTAMP:20171113T202240Z
CREATED:20171113T202240Z
LAST-MODIFIED:20171113T202240Z
UID:8037-1526563800-1526574600@finance.utoronto.ca
SUMMARY:1 – FIS Overview
DESCRIPTION:Duration:   3 hours\nFormat:      Lecture + Demonstrations \nThis course provides a basic understanding of how Financial Information Systems (FIS) is used to facilitate administrative financial management while introducing common terms and concepts used in FIS. \nThis is the prerequisite for all new FIS users who plan to complete the Standard Curriculum. \nTopics include: \n\nIntroduction to the terms and concepts used in FIS\nUnderstanding the big picture of Funds Management and Controlling within the FIS system\nOverview of types of master data in Funds Management and Controlling\nOverview of Funds Management and Controlling hierarchies including Funds Centers\, Cost Centers and Internal Orders.\n\nPrior to attending this class\, please read the Introduction to FIS document. \nPre-requisites: none \nE-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/1-fis-overview-23/
LOCATION:150 College St.\, room 330\, 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:20180523T130000
DTEND;TZID=America/Toronto:20180523T163000
DTSTAMP:20171113T211225Z
CREATED:20171113T211225Z
LAST-MODIFIED:20171113T211225Z
UID:8039-1527080400-1527093000@finance.utoronto.ca
SUMMARY:2 – A/P Processing P1-Basic Data Entry
DESCRIPTION:Duration:  3.5 hours\nFormat:     Lecture\, Demonstrations + Hands-on Practice Activities \nThis course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices\, Petty Cash and/or Imprest Reimbursements within FIS. \nSpecifically\, it focuses on identifying and entering information within the Accounts Payable – Invoice Document Entry screen for various financial transactions.\nTopics include: \n\nEntering invoice payments to vendors for purchases less than $5\,000 (before tax)\nEntering Credit Memos for returned goods/overpayments\nThe cheque production process at the University\nUnderstanding tax codes\n\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \nE-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/2-ap-processing-p1-basic-data-entry-9/
LOCATION:150 College St.\, room 330\, 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:20180524T133000
DTEND;TZID=America/Toronto:20180524T153000
DTSTAMP:20171113T211406Z
CREATED:20171113T211406Z
LAST-MODIFIED:20171113T211406Z
UID:8041-1527168600-1527175800@finance.utoronto.ca
SUMMARY:FIS Workshop:  Managing Travel & Other Reimbursable Expenses
DESCRIPTION:Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. \nThis workshop guides you through the provincial legislation that govern the University’s reimbursement policies\, University guidelines as well other information that will aid you when processing reimbursable travel expenses. \nTopics include: \n\nThe Ontario Expenses Directive and its impact on University business practices\nGeneral principles and guidelines governing travel expenses\nApproving and authorizing travel plans and expenses\nMethods of payment for reimbursing travel expenses\nAllowable travel and other reimbursable expenses\nCommon errors caught by Internal Audit\n\n  \nPre-requisites: none \ne-Token – not required \n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-workshop-managing-travel-reimbursable-expenses-2/
LOCATION:215 Huron St.\, Toronto – LLC Main conference-610\, 215 Huron Street\, 6th floor\, room 610\, Toronto\, Ontario\, M5S 1A2\, Canada
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20180529T093000
DTEND;TZID=America/Toronto:20180529T130000
DTSTAMP:20171113T213317Z
CREATED:20171113T211519Z
LAST-MODIFIED:20171113T213317Z
UID:8043-1527586200-1527598800@finance.utoronto.ca
SUMMARY:3 – A/P Processing Part 2: Expense Reimbursements
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 Expense Reimbursements. \nSpecifically\, it focuses on the how to post an Expense Reimbursement using either the Accounts 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\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \nE-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/3-ap-processing-part-2-expense-reimbursements-15/
LOCATION:150 College St.\, room 330\, 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:20180530T113000
DTEND;TZID=America/Toronto:20180530T130000
DTSTAMP:20180119T191014Z
CREATED:20180119T191014Z
LAST-MODIFIED:20180119T191014Z
UID:8751-1527679800-1527685200@finance.utoronto.ca
SUMMARY:GET HELP FAST drop-in Session
DESCRIPTION:This drop-in session is meant to provide FIS and RIS/MRA/MROL users with one-on-one support with experienced members of the Financial Advisory Services and Training (FAST) team 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-session-34/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Get Help FAST
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20180531T130000
DTEND;TZID=America/Toronto:20180531T163000
DTSTAMP:20171113T213516Z
CREATED:20171113T213516Z
LAST-MODIFIED:20171113T213516Z
UID:8045-1527771600-1527784200@finance.utoronto.ca
SUMMARY:4 – GL Account Postings: Basic Data Entry
DESCRIPTION:Duration:  3.5 hours\nFormat:     Lecture\, Demonstrations + Hands-on Practice Activities \nThis course is designed for new Financial Information Systems (FIS)users\, and focuses on how to effectively post financial transactions using the G/L Account Posting screen. \nParticular attention will be paid to processing Internal Revenues and Expense Recoveries. \nTopics include: \n\nIdentifying the appropriate FIS screen for each financial transaction\nProcessing Internal Revenues and Expense Recoveries\nCorrecting posting errors using Journal Entries\nDisplaying or changing an existing financial document\nProcessing and handling Cash Receipts\n\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \nE-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you\, please inform the instructor and someone will log you in when you arrive. \n  \nREGISTER
URL:https://finance.utoronto.ca/event/4-gl-account-postings-basic-data-entry-13/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
END:VCALENDAR