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FAST Tips Newsletter

…Participant Fees Incoming Wire Transfers and Direct Deposits for Accounts Receivable (A/R) Invoices Deleting Attachments to Purchase Orders How to Stop FIS Reports that are not Loading Has your Purchase…

Attaching Electronic Images to SAP Documents

…a supporting document to an existing SAP document? Yes, it is possible to attach an electronic image to FI documents. For detailed instructions see Electronic Imaging and SAP Document Attachments

FAST Monthly Lunch and Learn Sessions

…GTFM – Electronic Signatures & Document Retention Guidelines Knowledge Centre articles – E-Signature for Internal Financial Documents Simulation – Attaching Documents to FIS Transactions KC Article – Deleting Attachments to…

Alternate Payee

…Any further questions? When is it appropriate to redirect a regular vendor payment to an Alternate Payee Address? When you need to send a cheque with attachments. When you need…

Travel and Other Reimbursable Expenses – Policies and Guidelines

Policy for Travel and Other Reimbursable Expenses Objective Scope Key Principles Approvals and Responsibilities Guidelines for Travel and Other Reimbursable Expenses Objective Overriding Guidelines Methods of Payment (Personal Credit Card,…

Invoice