Course Registration

General Inquiries & Appointments:

ODLC Listserv



215 Huron Street, 6th floor

Toastmasters (SALUT)

  Print help
Previous month Previous day Next day Next month
See by year See by month See by week Search Jump to month

FIS Workshop: Departmental Accounts Receivable Responsibilities and the A/R Open Item Aging Report

Tuesday, September 10, 2019, 09:30am - 11:30pm
This repeat is an exception to the normal repeat pattern

This workshop provides a review of departmental A/R responsibilities and an introduction to the new Accounts Receivables Open Item Aging Report.


  • Identify your departmental Accounts Receivable (A/R) financial management and accounting responsibilities
  • Understand the Cost, Benefits and Risks of Invoicing External Customers
  • Generate the Open Item Aging Report using required and optional Selection Criteria
  • Use the Open Item Aging Report to ensure that invoices are paid in a timely manner and to prevent chargebacks
  • Locate overdue A/R invoices posted to your departmental accounts


Note: This workshop focuses on external sources of revenue and expense recoveries. If you are interesting in learning about internal revenue and expense recoveries (i.e., between U of T departments), please attend the G/L Account Posting - Basic Data Entry course.



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

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