FIS Course/Workshop Material

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FIS Standard Curriculum

Course 1:   FIS Overview

Course 2:  Accounts Payable Processing Part 1 – Basic Data Entry

Course 3:  Accounts Payable Processing Part 2 – Expense Reimbursements

Course 4:  G/L Account Postings – Basic Data Entry

Course 5:  A/P and G/L Account Postings – Troubleshooting

Course 6:  Logistics Part 1 – Purchase Requisitions and Purchase Orders

Course 7:  Logistics Part 2 – Goods Receipts and Invoice Receipts

Course 8:  Basic Funds Management Reporting

Course 9:  Basic Controlling Reporting

Workshops

• Managing Travel & Other Reimbursable Expenses 

• Understanding Earmarked Funds (i.e., Manual Reserves)

• Managing Refundable Deposits

• Reconciling & Reviewing Month-End Statements

• Updating CO Plans for Operating Budgets

• Understanding Year-End Operating Reserves

EVALUATION