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X-ORIGINAL-URL:https://finance.utoronto.ca
X-WR-CALDESC:Events for Financial Services
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DTSTART:20180311T070000
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190402T093000
DTEND;TZID=America/Toronto:20190402T130000
DTSTAMP:20260419T103953
CREATED:20181204T172558Z
LAST-MODIFIED:20181204T172558Z
UID:9924-1554197400-1554210000@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. \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-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:20190403T113000
DTEND;TZID=America/Toronto:20190403T130000
DTSTAMP:20260419T103953
CREATED:20190123T150725Z
LAST-MODIFIED:20190123T150725Z
UID:10150-1554291000-1554296400@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-30/
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:20190403T133000
DTEND;TZID=America/Toronto:20190403T153000
DTSTAMP:20260419T103953
CREATED:20181204T173025Z
LAST-MODIFIED:20181204T173025Z
UID:9926-1554298200-1554305400@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\nPrior to attending this course\, it is recommended that you complete the FIS Standard Curriculum. \nPre-requisites: none \ne-Token – not required \n\nREGISTER
URL:https://finance.utoronto.ca/event/fis-workshop-managing-travel-other-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:20190404T093000
DTEND;TZID=America/Toronto:20190404T130000
DTSTAMP:20260419T103953
CREATED:20181204T174037Z
LAST-MODIFIED:20181204T174038Z
UID:9928-1554370200-1554382800@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 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. 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/3-fis-sc-a-p-processing-part-2-expense-reimbursements-3/
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:20190410T093000
DTEND;TZID=America/Toronto:20190410T130000
DTSTAMP:20260419T103953
CREATED:20181204T183250Z
LAST-MODIFIED:20181204T183314Z
UID:9938-1554888600-1554901200@finance.utoronto.ca
SUMMARY:4 - FIS SC: GL 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-gl-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:20190411T093000
DTEND;TZID=America/Toronto:20190411T113000
DTSTAMP:20260419T103953
CREATED:20181204T183510Z
LAST-MODIFIED:20181204T183510Z
UID:9941-1554975000-1554982200@finance.utoronto.ca
SUMMARY:FIS Reporting: Departmental Accounts Receivable Responsibilities and the new A/R Open Item Aging Report
DESCRIPTION:This workshop provides a review of departmental A/R responsibilities and an introduction to the new Accounts Receivables Open Item Aging Report. \nObjectives: \n\nIdentify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities\nUnderstand the Cost\, Benefits and Risks of Invoicing External Customers\nGenerate the Open Item Aging Report using required and optional Selection Criteria\nUse the Open Item Aging Report to ensure that invoices are paid in a timely manner and to prevent chargebacks\nLocate overdue A/R invoices posted to your departmental accounts\n\nNote: This workshop focuses on external sources of revenue and expense recoveries. If you are interesting in learning about internal revenue and expense recoveries (i.e.\, between U of T departments)\, please attend the G/L Account Posting – Basic Data Entry course. \nRegister
URL:https://finance.utoronto.ca/event/fis-reporting-departmental-accounts-receivable-responsibilities-and-the-new-a-r-open-item-aging-report/
LOCATION:256 McCaul Street\, Room 109\, 256 McCaul Street\, Toronto\, Ontario\, Canada
CATEGORIES:Courses,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190415T130000
DTEND;TZID=America/Toronto:20190415T163000
DTSTAMP:20260419T103953
CREATED:20181204T183807Z
LAST-MODIFIED:20181204T183845Z
UID:9943-1555333200-1555345800@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\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/5-fis-sc-a-p-and-g-l-account-postings-troubleshooting-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;VALUE=DATE:20190418
DTEND;VALUE=DATE:20190419
DTSTAMP:20260419T103953
CREATED:20190305T145644Z
LAST-MODIFIED:20190305T145644Z
UID:10523-1555545600-1555631999@finance.utoronto.ca
SUMMARY:Accountable Advance Requests deadline
DESCRIPTION:Accountable Advance Requests Deadline
URL:https://finance.utoronto.ca/event/accountable-advance-requests-deadline/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190418T123000
DTEND;TZID=America/Toronto:20190418T140000
DTSTAMP:20260419T103953
CREATED:20190123T150829Z
LAST-MODIFIED:20190123T150829Z
UID:10152-1555590600-1555596000@finance.utoronto.ca
SUMMARY:GET HELP FAST drop-in Session
DESCRIPTION:This drop-in session is meant to provide FIS\, HRIS & RIS/MRA/MROL 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-31/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Get Help FAST
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20190423
DTEND;VALUE=DATE:20190424
DTSTAMP:20260419T103953
CREATED:20190305T150431Z
LAST-MODIFIED:20190305T150431Z
UID:10535-1555977600-1556063999@finance.utoronto.ca
SUMMARY:Wire Payment Deadline for Fiscal 2019
DESCRIPTION:Wire Payment Deadline for Fiscal 2019
URL:https://finance.utoronto.ca/event/wire-payment-deadline-for-fiscal-2019/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190423T093000
DTEND;TZID=America/Toronto:20190423T163000
DTSTAMP:20260419T103953
CREATED:20181204T185013Z
LAST-MODIFIED:20181204T185013Z
UID:9946-1556011800-1556037000@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\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\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
URL:https://finance.utoronto.ca/event/6-fis-sc-logistics-purchase-requisitions-purchase-orders-part-1-2/
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;VALUE=DATE:20190424
DTEND;VALUE=DATE:20190425
DTSTAMP:20260419T103953
CREATED:20190305T145435Z
LAST-MODIFIED:20190305T145435Z
UID:10521-1556064000-1556150399@finance.utoronto.ca
SUMMARY:Final Cheque Production for Fiscal 2019
DESCRIPTION:Final Cheque Production for Fiscal 2019
URL:https://finance.utoronto.ca/event/final-cheque-production-for-fiscal-2019/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20190424
DTEND;VALUE=DATE:20190425
DTSTAMP:20260419T103953
CREATED:20190305T145904Z
LAST-MODIFIED:20190305T145904Z
UID:10527-1556064000-1556150399@finance.utoronto.ca
SUMMARY:Final Draft Production for Fiscal 2019
DESCRIPTION:Final Draft Production for Fiscal 2019
URL:https://finance.utoronto.ca/event/final-draft-production-for-fiscal-2019/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190424T093000
DTEND;TZID=America/Toronto:20190424T113000
DTSTAMP:20260419T103953
CREATED:20181204T185404Z
LAST-MODIFIED:20181204T185443Z
UID:9948-1556098200-1556105400@finance.utoronto.ca
SUMMARY:FIS Reporting: Year-end Operating Reserves
DESCRIPTION:Year-end Operating Reserves are a division’s net overspending (deficit) or underspending (surplus) amount at the end of a fiscal year. Accurately calculating the operating reserves can play an important role in determining your divisions’ budget for the upcoming fiscal year. \nThis course will introduce you to the best practices and processes involved in year-end operating reserve reporting. \nTopics include: \n\nDefinition of an Operating Reserve\nCalculating the Year-End Operating Reserve (single & multiple Funds Centers)\nThe University’s Operating Reserve Policy\nFeatures and characteristics of various Operating Reserve reports\n\nPrior to attending this course\, it is recommended that you complete the following Standard Curriculum courses: \n\nFIS Overview\nBasic Funds Management (FM) Reporting\nBasic Controlling (CO) Reporting\n\nE-Token – not required \n\n  \nREGISTER
URL:https://finance.utoronto.ca/event/fis-reporting-year-end-operating-reserves/
LOCATION:256 McCaul St\, Room 103\, 256 McCaul St\, Toronto\, Canada
CATEGORIES:Courses,Reporting,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20190425
DTEND;VALUE=DATE:20190426
DTSTAMP:20260419T103953
CREATED:20190305T150311Z
LAST-MODIFIED:20190305T150311Z
UID:10533-1556150400-1556236799@finance.utoronto.ca
SUMMARY:Final Post date in AMS for ERDD's
DESCRIPTION:Final Post date in AMS for ERDD’s
URL:https://finance.utoronto.ca/event/final-post-date-in-ams-for-erdds/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20190426
DTEND;VALUE=DATE:20190427
DTSTAMP:20260419T103953
CREATED:20190305T150144Z
LAST-MODIFIED:20190305T150144Z
UID:10531-1556236800-1556323199@finance.utoronto.ca
SUMMARY:Final Scheduled ERDD for Fiscal 2019
DESCRIPTION:Final Scheduled ERDD for Fiscal 2019
URL:https://finance.utoronto.ca/event/final-scheduled-erdd-for-fiscal-2019/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190426T190000
DTEND;TZID=America/Toronto:20190426T190000
DTSTAMP:20260419T103953
CREATED:20190306T163755Z
LAST-MODIFIED:20190306T163755Z
UID:10561-1556305200-1556305200@finance.utoronto.ca
SUMMARY:Year-end system close at 7:00 pm
DESCRIPTION:Year-end system close at 7:00 pm
URL:https://finance.utoronto.ca/event/year-end-system-close-at-700-pm/
CATEGORIES:Dates and Deadlines
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20190430T123000
DTEND;TZID=America/Toronto:20190430T140000
DTSTAMP:20260419T103953
CREATED:20190123T150930Z
LAST-MODIFIED:20190123T150930Z
UID:10154-1556627400-1556632800@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-32/
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
END:VCALENDAR