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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.

Objectives:

  • 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.

 

Register


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

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

 

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