UTM FIS Training – 2018
| Collapse All
Workshop Material
- Day 1 – FIS & HRIS Overview
- Day 2 – Expense Reimbursements (Policy & Processing)
- Day 3 – G/L Account Postings + Creating, Changing and Reporting on Earmarked Funds
- Day 4 – Logistics Part 1: Purchase Requisitions & Purchase Orders
- Day 5 – Logistics Part 2: Goods Receipts & Invoice Receipts
- Day 6 – Budget Analysis, FM Reporting & Research Fund Reporting
- Day 7 – Basic CO Reporting, Reconciling and Reviewing Month End Statements & Updating CO Plans