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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:20180311T070000
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190110T133000
DTEND;TZID=America/Toronto:20190110T153000
DTSTAMP:20181129T164152Z
CREATED:20181129T164152Z
LAST-MODIFIED:20181129T164152Z
UID:9861-1547127000-1547134200@finance.utoronto.ca
SUMMARY:FIS: Managing Refundable Deposits
DESCRIPTION:Learn how to manage refundable deposits the easy way while adhering to UofT policies. \nThis workshop will review the correct procedures for creating a cash receipt for refundable deposits (e.g. key or locker deposits\, etc.) and how to refund the deposit at a later date (e.g. at the end of the term). Reports for deposit/refund reconciliation will also be reviewed. \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. Information on obtaining and activating an e-Token can be found at the following link. \nE-Token Information \n\nREGISTER
URL:https://finance.utoronto.ca/event/fis-managing-refundable-deposits/
LOCATION:150 College St.\, room 330\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190115T133000
DTEND;TZID=America/Toronto:20190115T153000
DTSTAMP:20181129T164922Z
CREATED:20181129T164603Z
LAST-MODIFIED:20181129T164922Z
UID:9864-1547559000-1547566200@finance.utoronto.ca
SUMMARY:FIS Workshop - Earmarked Funds (i.e.\, Manual Reserves)
DESCRIPTION:Earmarked Funds (a.k.a.\, Manual Reserves\, 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 Earmarked Funds and demonstrates how to process and report on them in FIS. \n  \nTopics include: \n\nWhat are Earmarked Funds and why we use them\nCreating Earmarked Funds\nMaking changes to Earmarked Funds\nGenerating reports on Earmarked Funds\n\nPrior to attending this course\, it is highly recommended that you complete the FIS Standard Curriculum. \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. Information on obtaining and activating an e-Token can be found at the following link. \nE-Token Information \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-workshop-earmarked-funds-i-e-manual-reserves/
LOCATION:150 College St.\, room 330\, 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:20190123T110000
DTEND;TZID=America/Toronto:20190123T123000
DTSTAMP:20190123T150039Z
CREATED:20190123T150039Z
LAST-MODIFIED:20190123T150039Z
UID:10138-1548241200-1548246600@finance.utoronto.ca
SUMMARY:GET HELP FAST drop-in Session
DESCRIPTION:This drop-in session is meant to provide FIS & HRIS users with one-on-one support. \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-25/
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:20190123T130000
DTEND;TZID=America/Toronto:20190123T163000
DTSTAMP:20181129T165331Z
CREATED:20181129T165115Z
LAST-MODIFIED:20181129T165331Z
UID:9867-1548248400-1548261000@finance.utoronto.ca
SUMMARY:1. FIS SC - FIS Overview
DESCRIPTION:This 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. \n  \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 commitment items\, cost elements\, funds centers\, cost centers and internal orders.\n\nPrior to attending this class\, please read the Introduction to FIS document. \n  \nPre-requisites: none \n  \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. Information on obtaining and activating an e-Token can be found at the following link. \n  \nE-Token Information \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/1-fis-sc-fis-overview/
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:20190129T093000
DTEND;TZID=America/Toronto:20190129T130000
DTSTAMP:20181129T171315Z
CREATED:20181129T170850Z
LAST-MODIFIED:20181129T171315Z
UID:9873-1548754200-1548766800@finance.utoronto.ca
SUMMARY:2. FIS SC - A/P Processing Part 1: Basic Data Entry
DESCRIPTION:This 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\nWhen to use the Accounts Payable – Invoice Document Entry screen\nIdentifying the information required to process a transaction\nHow to process a transaction in FIS using this screen (e.g.\, entering an invoice\, credit memo)\n\nPre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses. \n  \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. Information on obtaining and activating an e-Token can be found at the following link. \nE-Token Information \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/2-fis-sc-a-p-processing-part-1-basic-data-entry/
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:20190131T133000
DTEND;TZID=America/Toronto:20190131T153000
DTSTAMP:20181129T172246Z
CREATED:20181129T172246Z
LAST-MODIFIED:20181129T172246Z
UID:9875-1548941400-1548948600@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. \n  \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  \nPrior to attending this course\, it is recommended that you complete the FIS Standard Curriculum. \nPre-requisites: none \ne-Token – not required \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-workshop-managing-travel-other-reimbursable-expenses/
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
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