Course Evaluation – FIS Training Select the course/workshop you are submitting an evaluation for.* FIS Overview A/P Processing Part 2: Expense Reimbursements A/P and G/L Account Postings Troubleshooting Logistics - Goods Receipts and Invoice Receipts Basic Controlling Reporting Reconciling Month-End Statements Managing Travel Expenses Updating CO Plans for Operating Budgets Correcting Negative FM Balances A/P Processing Part 1: Basic Data Entry GL Account Postings: Basic Data Entry Logistics - Purchase Requisitions and Purchase Orders Basic Funds Management Reporting Year-End Operating Reserve Understanding Earmarked Funds (i.e. Manual Reserves) Managing Refundable Deposits Customized Training Session or Workshop Monthly FAST Lunch and Learn Series Since the FIS training courses/workshops are on-going, it would be helpful (but not necessary) if you could also provide the date of course(s). MM slash DD slash YYYY Name*Email (Optional) Role/Title*Department*Did the course/workshop cover the content you were expecting?* Yes No If it did not meet your expectations, how can we improve the course?What topics would you have liked to see addressed that were not covered?Was the course date(s)/time(s) convenient?* Yes No Additional Comments:Select how you would describe the way in which the course was structured and presented:* Excellent Very good Fair Poor Additional Comments:Rate the relevance of the subject matter or course material to your role (1=not relevant, 5=very relevant).* 1 2 3 4 5 Additional Comments:Rate how confident you feel about your knowledge of the course content (1 = not confident, 5 = very confident). 1 2 3 4 5 Additional Comments:Did you encounter any technical problems during the course?* Yes No Describe your technical issue:Were the course materials (i.e. handouts, exercises, etc.) clear and easy to follow?* Yes No Somewhat Additional Comments:Please use this space to let us know how the course(s) could be improved or to make any general comments.CAPTCHAPhoneThis field is for validation purposes and should be left unchanged.