Below are the documents presented during the Financial Services Update Sessions.

 

February 2012 – Travel Update Session

 

• Travel Update Sessions February 2012

 

October 2011 Update Session

 

• Agenda

• End of Year 2011

• Driving Guidelines

• FBT Christmas

• FBT HECS and other study charges

• Travel Update

• Policy and Guidelines

• PCI Update

• Audit Outcomes

• T1F Training

• BCMS Update

• Web Kiosk projects

• HERDC Accounting change

• HERDC Accounting change memo

 

August 2011 – Travel Update Session

 

• Travel Update

 

April 2011 Update Session

 

• Agenda

• GST - Donations, Scholarships & Short courses

• Travel Update

• Payroll - Webkiosk developments/Easter Pay runs

• Financial Operations - AR Workflow/Staffing/Contacts/Payment Runs/BCMS vs T1F

• BCMS Upgrade

• PCI Compliance

• T1F Post Implementation Review

• T1F Housekeeping

• T1F New Reports

• FMIS Archiving

• T1F Training

 

October 2010 Update Session

• Agenda

• PCI Compliance

• Travel Review Update

• BCMS Scholarships, Personal Reimbursements, Overseas Payments

• End of Year Procedures

• T1F Workflow Changes

• FBT and Christmas Functions

 

October 2009 Update Session

• Agenda

• EOY

• FBT - Christmas

• Audit Outcomes

• T1 Status Report

• T1 - What will be different

• T1 - Chart Structure and GL

• Payroll

• System Administration and Security

• User Acceptance Training

• Training

• Consolidated Presentations

September 2009 Update Session

• Agenda

• Chart of Accounts & General Ledger Overview

• Internal Workflows and Transactions

• Accounts Receivable, Accounts Payable and Purchasing

• BCMS, Receipting and Scanning

• Payroll Reporting

• Training and Communications

March/April 2009 Update Session

• Agenda

• FMIS Review

• Scanning

• FBT

• Policy Updates

• FS Online Tools

• Staffing

• Email Approval

• One Stop Receipting

 

April 2008 Update Session

• Agenda

• Business Cards

• GST Basics

• One Stop Receipting

• Policy Updates

• Electronic Approvals Demonstration