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X-ORIGINAL-URL:https://finance.utoronto.ca
X-WR-CALDESC:Events for Financial Services
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BEGIN:VTIMEZONE
TZID:America/Toronto
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TZOFFSETFROM:-0500
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DTSTART:20180311T070000
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190205T123000
DTEND;TZID=America/Toronto:20190205T140000
DTSTAMP:20260422T101803
CREATED:20190123T150143Z
LAST-MODIFIED:20190123T150143Z
UID:10140-1549369800-1549375200@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. \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-26/
LOCATION:256 McCaul Street\, Room 109\, 256 McCaul Street\, Toronto\, Ontario\, Canada
CATEGORIES:Get Help FAST
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190206T093000
DTEND;TZID=America/Toronto:20190206T130000
DTSTAMP:20260422T101803
CREATED:20181129T183125Z
LAST-MODIFIED:20181129T183125Z
UID:9877-1549445400-1549458000@finance.utoronto.ca
SUMMARY:3-FIS 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. \n  \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\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/3-fis-sc-a-p-processing-part-2-expense-reimbursements/
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:20190212T130000
DTEND;TZID=America/Toronto:20190212T163000
DTSTAMP:20260422T101803
CREATED:20181129T214129Z
LAST-MODIFIED:20181206T145550Z
UID:9879-1549976400-1549989000@finance.utoronto.ca
SUMMARY:4. FIS SC:  G/L Account Postings - Basic Data Entry
DESCRIPTION:This 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. 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/4-fis-sc-g-l-account-postings-basic-data-entry/
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:20190213T093000
DTEND;TZID=America/Toronto:20190213T113000
DTSTAMP:20260422T101803
CREATED:20181130T183849Z
LAST-MODIFIED:20181130T184337Z
UID:9881-1550050200-1550057400@finance.utoronto.ca
SUMMARY:FIS - Updating CO Plans for Operating Budgets
DESCRIPTION:This course will briefly review the annual Planning/Budget process and give a quick overview of the flow of information from the Target Letter to the Uploading of Plans. A representative from Planning & Budget will be on hand to answer questions regarding Planning & Budget policies and processes (e.g. Target Letter\, B6\, etc.). Details of how to manually update CO plans in FIS and how to use an Excel template to upload finalized plans to FIS will be demonstrated. \nNOTE: This course does NOT review the B6 editing process. \nTopics Covered: \n\nWhy update CO Plans\nHow to use Excel 2010 to quickly extract B6 data and incorporate it in the Plans\nHow to update Plans manually and by mass upload\nWhat the Linking Table is\nHow to compare CO Plans to FM Budgets\n\nRequirement: \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-updating-co-plans-for-operating-budgets/
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:20190213T130000
DTEND;TZID=America/Toronto:20190213T163000
DTSTAMP:20260422T101803
CREATED:20181130T184723Z
LAST-MODIFIED:20181130T184907Z
UID:9883-1550062800-1550075400@finance.utoronto.ca
SUMMARY:5- FIS SC : A/P and G/L Account Postings -  Troubleshooting
DESCRIPTION:This 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\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. \n  \nE-Token Information \n\nREGISTER
URL:https://finance.utoronto.ca/event/5-fis-sc-a-p-and-g-l-account-postings-troubleshooting/
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:20190219T130000
DTEND;TZID=America/Toronto:20190219T163000
DTSTAMP:20260422T101803
CREATED:20190214T185720Z
LAST-MODIFIED:20190214T190113Z
UID:10259-1550581200-1550593800@finance.utoronto.ca
SUMMARY:5- FIS SC : A/P and G/L Account Postings – Troubleshooting
DESCRIPTION:This 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\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. \n  \nE-Token Information \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/5-fis-sc-a-p-and-g-l-account-postings-troubleshooting-5/
LOCATION:256 McCaul Street\, Room 109\, 256 McCaul Street\, Toronto\, Ontario\, Canada
CATEGORIES:Courses,Standard Curriculum,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190220T113000
DTEND;TZID=America/Toronto:20190220T130000
DTSTAMP:20260422T101803
CREATED:20190123T150245Z
LAST-MODIFIED:20190123T150245Z
UID:10142-1550662200-1550667600@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-27/
LOCATION:256 McCaul Street\, Room 109\, 256 McCaul Street\, Toronto\, Ontario\, Canada
CATEGORIES:Get Help FAST
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190221T093000
DTEND;TZID=America/Toronto:20190221T163000
DTSTAMP:20260422T101803
CREATED:20181130T185554Z
LAST-MODIFIED:20181130T185817Z
UID:9886-1550741400-1550766600@finance.utoronto.ca
SUMMARY:6 - FIS SC : Logistics-Purchase Requisitions & Purchase Orders Part 1
DESCRIPTION:This 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\n  \nPrior to taking this course\, review the following supporting document to get a overview of the Purchasing Cycle: \n\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. \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 \n 
URL:https://finance.utoronto.ca/event/6-fis-sc-logistics-purchase-requisitions-purchase-orders-part-1/
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;VALUE=DATE:20190222
DTEND;VALUE=DATE:20190223
DTSTAMP:20260422T101803
CREATED:20181031T153902Z
LAST-MODIFIED:20181031T153948Z
UID:9798-1550793600-1550879999@finance.utoronto.ca
SUMMARY:Second Divisional Financial Forecast Due
DESCRIPTION:Second Divisional Financial Forecast Due
URL:https://finance.utoronto.ca/event/second-financial-forecast-due-2/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190226T093000
DTEND;TZID=America/Toronto:20190226T163000
DTSTAMP:20260422T101803
CREATED:20181130T190155Z
LAST-MODIFIED:20181130T190155Z
UID:9889-1551173400-1551198600@finance.utoronto.ca
SUMMARY:7 - FIS SC : Logistics Part 2 - Goods Receipts & Invoice Receipts
DESCRIPTION:This 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. \n  \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\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. \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\nREGISTER
URL:https://finance.utoronto.ca/event/7-fis-sc-logistics-part-2-goods-receipts-invoice-receipts/
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
END:VCALENDAR