Course Evaluation – FIS Training Select the course/workshop you are submitting an evaluation for.* FIS Overview A/P Processing Part 2: Expense Reimbursements A/P and G/L Account Postings Troubleshooting Logistics - Goods Receipts and Invoice Receipts Basic Controlling Reporting Reconciling Month-End Statements Managing Travel Expenses Updating CO Plans for Operating Budgets Correcting Negative FM Balances A/P Processing Part 1: Basic Data Entry GL Account Postings: Basic Data Entry Logistics - Purchase Requisitions and Purchase Orders Basic Funds Management Reporting Year-End Operating Reserve Understanding Earmarked Funds (i.e. Manual Reserves) Managing Refundable Deposits Special Training Session or Workshop (e.g., Indigenous Payee Guidelines) Monthly FAST Lunch and Learn Series Since the FIS training courses/workshops are on-going, it would be helpful (but not necessary) if you could also provide the date of course(s). MM slash DD slash YYYY Name*Email (Optional) Role/Title*Department*Did the course/workshop cover the content you were expecting?* Yes No If it did not meet your expectations, how can we improve the course?What topics would you have liked to see addressed that were not covered?Was the course date(s)/time(s) convenient?* Yes No Additional Comments:Select how you would describe the way in which the course was structured and presented:* Excellent Very good Fair Poor Additional Comments:Rate the relevance of the subject matter or course material to your role (1=not relevant, 5=very relevant).* 1 2 3 4 5 Additional Comments:Rate how confident you feel about your knowledge of the course content (1 = not confident, 5 = very confident). 1 2 3 4 5 Additional Comments:Did you encounter any technical problems during the course?* Yes No Describe your technical issue:Were the course materials (i.e. handouts, exercises, etc.) clear and easy to follow?* Yes No Somewhat Additional Comments:Please use this space to let us know how the course(s) could be improved or to make any general comments.CAPTCHANameThis field is for validation purposes and should be left unchanged.