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Course 1: FIS Overview

…Centre – Understanding the Relationship between GL Accounts and Commitment Items UofT Annual Financial Reports GTFM Policy – Budgeting – Explanation of all Sources of Funding at UofT Knowledge Center…

Course 2:  Accounts Payable Processing Part 1 – Basic Data Entry

…check if an invoice has been processed in FIS when you don’t know the Document # Knowledge Centre – Using Line Item reports to view the payment status of multiple…

Updates and Changes to the Guide to Financial Management

…timely submission of an expense report. The section now states: Expense reports must be submitted in a timely manner. Claims submitted more than one year after the transaction date are…

eLearning Courses

…HRIS salary and benefits postings on budgets and actuals within FIS Interpret FIS reports that identify HRIS salary and benefits postings. Transfer vacation payouts to staff when they move roles…

Planning & CO Reporting

This section includes support documentation pertaining to planning and CO Reporting….

Budgeting

This section includes support documentation pertaining to budgeting operating funds….

Goods Receipt

This section includes support documentation pertaining to Purchase Order Goods Receipts….

Earmarked Funds (Manual Reserves)

This section includes support documentation pertaining to creating, displaying and changing a type of Manual Reserve called an Earmarked Funds….

Administrative Accountability Report Forms Pilot

The Administrative Accountability Report Forms are vital documents completed annually by all employees with financial or administrative responsibility for a budgetary unit or a research grant or contract. These forms…