Course 3:  Accounts Payable Processing Part 2 – Expense Reimbursements

…– Expense Reimbursements Simulation: How to Determine the Status of a Cheque, Foreign Draft or Electronic Funds Transfer Simulation: How to Attach Documents to FIS Transactions Simulation: How to Use…

Course 6: Logistics Part 1 – Purchase Requisitions and Purchase Orders

…Tracking the Status of Workflow Purchase Orders Simulation: How to Print an Additional Copy of a Purchase Order (PO) Simulation: How to Attach Documents to FIS Transactions   COURSE EVALUATION…

Course 7: Logistics Part 2 – Goods Receipts and Invoice Receipts

…when Processing PO related Invoice Receipts Simulation: How to Attach Documents to FIS Transactions Simulation: How to Apply a Purchase Order Discount Simulation: How to Locate and Release PO Line…

Updates and Changes to the Guide to Financial Management

…Clarify that non-employee claimants can attach an email approval or signature from digital third-party software if providing the original signature is not possible/feasible into the Signatures (Hand-written) or Electronic Approval…

Purchase Order (PO) Workflow Training Material

…before tax) Simulation: How to Process a Lease Order (valued greater than $50K before tax) Simulation: How to Resolve or Change a Rejected Workflow PO Simulation: How to Attach Documents…

FAST Monthly Lunch and Learn Sessions

…Retention Guidelines Knowledge Centre articles – E-Signature for Internal Financial Documents Simulation – Attaching Documents to FIS Transactions KC Article – Deleting Attachments to Purchase Orders Simulation – How to…

Electronic Signatures & Document Retention

…an agreement or a record. An electronic signature can include any electronic symbol attached to a contract or other record, used by a person with an intent to sign. A…

Reimbursements

This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment.  …