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FIS:RP:Year-end Operating Reserves

Tuesday, April 24, 2018, 01:30pm - 03:30pm

Year-end Operating Reserves are a division's net overspending (deficit) or underspending (surplus) amount at the end of a fiscal year. Accurately calculating the operating reserves can play an important role in determining your divisions' budget for the upcoming fiscal year.

This course will introduce you to the best practices and processes involved in year-end operating reserve reporting.


Topics include:

  • Definition of an Operating Reserve
  • Calculating the Year-End Operating Reserve (single & multiple Funds Centers)
  • The University's Operating Reserve Policy
  • Features and characteristics of various Operating Reserve reports


Prior to attending this course, it is recommended that you complete the following Standard Curriculum courses:

  • FIS Overview
  • Basic Funds Management (FM) Reporting
  • Basic Controlling (CO) Reporting

SecurID card/e-Token – not required




Location: 256 McCaul Street , Room 103
Presenter: Rames Paramsothy

Business Analyst – Training Coordinator, Financial Advisory Services & Training (F.A.S.T.)