Material « Back to FIS Glossary IndexMaterial number or product number Related Articles: Student AwardsExternal Revenues and External Expense RecoveriesUTM Purchase Order (PO) Workflow TrainingUTM FIS Training – 2019Day 3 – G/L Account Postings, Troubleshooting & Earmarked Funds (i.e., Manual Reserves)« Back to FIS Glossary Index