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X-WR-CALDESC:Events for Financial Services
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20241023T093000
DTEND;TZID=America/Toronto:20241023T133000
DTSTAMP:20260419T225058
CREATED:20240830T180137Z
LAST-MODIFIED:20240830T180137Z
UID:20698-1729675800-1729690200@finance.utoronto.ca
SUMMARY:FIS Overview (Course 1)
DESCRIPTION:Location: Virtual Training Session\nDuration: 3.5 hours\nFormat: Lecture + Demonstrations\n\n\n\n\nCourse Material \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. This is the prerequisite for all new FIS users. \nTopics include:\n\nIntroduction to common 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\n  \n\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/fis-overview-course-1-19/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Standard Curriculum,Training
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DTSTART;TZID=America/Toronto:20241029T130000
DTEND;TZID=America/Toronto:20241029T163000
DTSTAMP:20260419T225058
CREATED:20240830T181049Z
LAST-MODIFIED:20240830T181049Z
UID:20701-1730206800-1730219400@finance.utoronto.ca
SUMMARY:A/P Processing Part 1- Basic Data Entry (Course 2)
DESCRIPTION:Duration: 3 hours\n\n\nFormat: Lecture\, Demonstrations + Hands-on Practice Activities\nCourse Material \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. Specifically\, 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\nPrior to attending this course is required that you complete the FIS Overview course. \nClick Here to REGISTER
URL:https://finance.utoronto.ca/event/a-p-processing-part-1-basic-data-entry-course-2-17/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Standard Curriculum,Training
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20241030T120000
DTEND;TZID=America/Toronto:20241030T130000
DTSTAMP:20260419T225058
CREATED:20240930T161005Z
LAST-MODIFIED:20240930T162103Z
UID:20790-1730289600-1730293200@finance.utoronto.ca
SUMMARY:Lunch & Learn - October 2024 - Understanding the Policy and Processing of Lease Purchase Orders
DESCRIPTION:  \nThe 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. \n  \nThe October Lunch & Learn session will be held on Wednesday\, October 30th (12pm – 1pm) via MS Teams\, and will be presented by the F.A.S.T Team. \n  \nTopic: Understanding the Policy and Processing of Lease Purchase Orders \nTopics include: \n\nWhat is a Lease Purchase Order?\nHow is a Lease PO different from a Standard Purchase Order?\nHow to create a Lease Purchase Order that spans multiple fiscal years\nCommon errors related to Lease Purchase Orders\nReporting on Lease POs\n\nClick here to download and save the MS Teams invite or use this link to join on October 30th. \n  \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-october-2024-understanding-the-policy-and-processing-of-lease-purchase-orders/
CATEGORIES:FAST Lunch and Learn,Information Sessions,Training
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BEGIN:VEVENT
DTSTART;TZID=America/Toronto:20241031T100000
DTEND;TZID=America/Toronto:20241031T130000
DTSTAMP:20260419T225058
CREATED:20241023T200031Z
LAST-MODIFIED:20241023T200031Z
UID:21071-1730368800-1730379600@finance.utoronto.ca
SUMMARY:Managing Travel & Other Reimbursable Expenses
DESCRIPTION:Location: Virtual Training Session\nDuration: 3 hours\nFormat: Lecture + Discussion \nWorkshop Material \nProcessing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This 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\nClick here to REGISTER
URL:https://finance.utoronto.ca/event/managing-travel-other-reimbursable-expenses-26/
LOCATION:Virtual Session – Adobe Connect
CATEGORIES:Information Sessions,Training,Workshops
ORGANIZER;CN="Rames Paramsothy":MAILTO:rames.paramsothy@utoronto.ca
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