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2 - FIS SC: A/P Processing Part 1: Basic Data Entry

Thursday, August 01, 2019, 09:30am - 01:00pm
This repeat is an exception to the normal repeat pattern

This course is designed for new Financial Information Systems (FIS) users who are expected to complete A/P invoices, Petty Cash and / or Imprest Reimbursements within FIS. 

Specifically, it focuses on identifying and entering information within the Accounts Payable – Invoice Document Entry screen for various financial transactions.



Topics include:

  • When to use the Accounts Payable - Invoice Document Entry screen
  • Identifying the information required to process a transaction
  • How to process a transaction in FIS using this screen (e.g., entering an invoice, credit memo)


Pre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses.

 

E-Token - For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you, please inform the instructor and someone will log you in when you arrive. Information on obtaining and activating an e-Token can be found at the following link.


E-Token Information


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

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

 

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