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X-WR-CALDESC:Events for Financial Services
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DTSTART;TZID=America/Toronto:20240704T100000
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DTSTAMP:20260419T061216
CREATED:20240423T212124Z
LAST-MODIFIED:20240424T141340Z
UID:20257-1720087200-1720107000@finance.utoronto.ca
SUMMARY:Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)
DESCRIPTION:Location: Virtual Training Session\nDuration: 5.5 hours\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \nThis course is designed for all Financial Information Systems (FIS) users who will be processing Purchase Orders (PO) and have completed the Logistics Part 1 course as part of the Standard Curriculum. Specifically\, 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\nThe Purchasing Cycle at the University\n\n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/logistics-part-2-goods-receipts-invoice-receipts-course-7-15/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240716T100000
DTEND;TZID=America/Toronto:20240716T123000
DTSTAMP:20260419T061216
CREATED:20240503T133213Z
LAST-MODIFIED:20240617T185255Z
UID:20311-1721124000-1721133000@finance.utoronto.ca
SUMMARY:Basic Funds Management Reporting (Course 8)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2.5 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new Financial Information Systems (FIS) users\, and provides an overview of Funds Management (FM) reports. \nTopics include:\n\nThe purpose of Funds Management (FM) reporting\nCommon FM reports and their features\nDetermining the right FM reports for your needs\nFeatures common FM reports\n\nThe FIS Overview is a pre-requisite for this course. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-funds-management-reporting-course-8-17/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240717T100000
DTEND;TZID=America/Toronto:20240717T123000
DTSTAMP:20260419T061216
CREATED:20240424T141956Z
LAST-MODIFIED:20240424T141956Z
UID:20264-1721210400-1721219400@finance.utoronto.ca
SUMMARY:Basic Controlling Reporting (Course 9)
DESCRIPTION:Location: Virtual Training Session\nDuration: 2 hours\nFormat: Lecture + Demonstrations\nCourse Material \nThis course is designed for new and experienced Financial Information Systems (FIS) users and provides an overview of some commonly used Controlling reports. Specifically\, 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 Centers / Internal Orders\n\nPrior to attending this course it is required that you attend the FIS Overview. \n\nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/basic-controlling-reporting-course-9-17/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Courses,Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20240731T120000
DTEND;TZID=America/Toronto:20240731T130000
DTSTAMP:20260419T061216
CREATED:20240703T182037Z
LAST-MODIFIED:20240703T182037Z
UID:20496-1722427200-1722430800@finance.utoronto.ca
SUMMARY:Lunch & Learn - July 2024 - Advanced Functions and Troubleshooting when Processing Purchase Orders (Part 2)
DESCRIPTION:The FAST team hosts a series of short (30 – 45 minute) virtual presentations on topics of interest for financial administrators at all levels. \nAll sessions will be recorded and presented by FAST\, and often in collaboration with other units. \nThere is no registration required. \nThis month’s session will be held on Wednesday\, July 31st (12pm – 1pm) via MS Teams\, and will be presented by the F.A.S.T Team. \nTopic: Advanced Functions and Troubleshooting when Processing Purchase Orders (Part 2) \nTopics include: \n\nSplitting Line Item Costs using Multiple Account Assignments\nSave time by Using the Repeat Account Assignments Function\nApplying Discounts to PO Headers and Line Items\nConfirming the status of a PO\nDetermining whether a PO Invoice Receipt has been paid\nPaying a PO Invoice Receipt via Wire Transfer\nUSOURCE POs and AMS\nReversing Goods Receipts and Invoice Receipts\nForeign Exchange and Purchase Orders\n\nClick here to download and save the MS Teams invite\, or use this link to join on July 31st. \nHave any ideas for topics we could address? Take a few minutes to COMPLETE THIS SURVEY to submit your ideas for future topics. \nIf you have any questions please contact rames.paramsothy@utoronto.ca.
URL:https://finance.utoronto.ca/event/lunch-learn-july-2024-advanced-functions-and-troubleshooting-when-processing-purchase-orders-part-2/
LOCATION:MS Teams
CATEGORIES:FAST Lunch and Learn,Training
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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