FIS Course/Workshop Material

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FIS Standard Curriculum

• Course 1:   FIS Overview
• Course 2:  Accounts Payable Processing Part 1 – Basic Data Entry
• Course 3:  Accounts Payable Processing Part 2 – Expense Reimbursements
• Course 4:  G/L Account Postings – Basic Data Entry
• Course 5:  A/P and G/L Account Postings – Troubleshooting
• Course 6:  Logistics Part 1 – Purchase Requisitions and Purchase Orders
• Course 7:  Logistics Part 2 – Goods Receipts and Invoice Receipts
• Course 8:  Basic Funds Management Reporting
• Course 9:  Basic Controlling Reporting

Workshops

• Managing Travel & Other Reimbursable Expenses 
• Understanding Earmarked Funds (i.e., Manual Reserves)
• Managing Refundable Deposits
• Reconciling & Reviewing Month-End Statements
• Updating CO Plans for Operating Budgets
• Understanding Year-End Operating Reserves

EVALUATION