Material « Back to FIS Glossary IndexMaterial number or product numberRelated Articles: External Revenues and External Expense RecoveriesUTM Purchase Order (PO) Workflow TrainingUTM FIS Training - 2019Day 3 – G/L Account Postings, Troubleshooting & Earmarked Funds (i.e., Manual Reserves)Day 7 - Basic CO Reporting, Reconciling and Reviewing Month End Statements« Back to FIS Glossary Index