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3 - FIS SC: A/P Processing Part 2: Expense Reimbursements

Tuesday, June 04, 2019, 09:30am - 01:00pm
This repeat is an exception to the normal repeat pattern


This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements. 

Specifically, it focuses on the how to post an Expense Reimbursement using either the Accounts Payable - Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen.

 

Topics include:

  • Reimbursement options
  • Tax codes for Petty Cash and Expense Reimbursements
  • When to use either the:
    • Accounts Payable - Invoice document entry screen or
    • Expense Reimbursement Direct Deposit screen
  • Creating and reversing Expense Reimbursements
  • Correcting Expense Reimbursement documents
  • Common reimbursement errors

 

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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