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  • AMS and FIS Document Types
  • Attaching Electronic Images to SAP Documents
  • Broader Public Sector (BPS) Guidelines
  • Contacts
  • 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
  • Day 1 – FIS Overview and Accounts Payable Processing (Part 1)
  • Day 2 – Expense Reimbursements (Policy & Processing)
  • Day 3 – G/L Account Postings, Troubleshooting & Earmarked Funds (i.e., Manual Reserves)
  • Day 3 – G/L Account Postings, Troubleshooting & Earmarked Funds (i.e., Manual Reserves)
  • Day 4 – Logistics Part 1: Purchase Requisitions & Purchase Order
  • Day 4 – Logistics Part 1: Purchase Requisitions & Purchase Order
  • Day 5 – Logistics Part 2: Goods Receipts & Invoice Receipts
  • Day 6 – Budget Analysis, Basic FM Reporting & Research Fund Analysis
  • Day 7 – Basic CO Reporting, Reconciling and Reviewing Month End Statements
  • Day 7 – Basic CO Reporting, Reconciling and Reviewing Month End Statements
  • Do you eat the red ones last?
  • Expense Reimbursement Checklist – Questionnaire
  • Expense Reimbursement Checklist – Template
  • FAQs
  • FAST Tips Newsletter
  • Feedback Submitted
  • Financial Advisory Services and Training
  • FIS Course/Workshop Material
  • FIS Pre-Class Training Survey
  • FIS Simulations
  • Forms
  • Glossary
  • Home
  • HST
  • Introduction to Procurement at UofT
  • Login to FIS – SAP
  • News
  • OTA One Time Only Account
  • Policies
  • Printing from FIS – SAP
  • Purchase Order (PO) Workflow Training Material
  • Reconciling & Reviewing Month End Statements – Workshop
  • Related Sites
  • Reports
  • Services
  • Sitemap
  • Survey
  • UTM FIS Training – 2018
  • UTM FIS Training – 2019
  • UTM Purchase Order (PO) Workflow Training
  • Welcome
  • Workshop – Earmarked Funds (Manual Reserves)
  • Workshop – Managing Refundable Deposits
  • Workshop – Updating CO Plans to Operating Budgets Workshop