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Home » Employee Info

Upcoming Financial Services training information sessions – May 2018

Submitted by on 2018/05/09 – 8:30 am

Attention all MacEwan Staff and Faculty Members:

The Financial Services team is hosting a training information session and we hope to see you there! This session is geared towards learning more about the accounts payable process as well as offer a refresher on the journal entry workflow process.

Available Sessions
May 15 1:30-2:45 p.m. Room 5-164
May 17 9-10:15 a.m. Room 5-164

Accounts Payable – Help Us Help You

This part of the session will provide you with the following information and answers to frequently asked questions including:

  • Current and upcoming changes in the new supplier creation and supplier maintenance processes and forms. Why does the process take so long? What is my role?
  • A walk through of the Request for Payment form and when to use it
  • Do Net Terms affect processing time?
  • New AP timelines. Why are they changing?
  • AP is going paperless effective July 1, 2018. What does that mean to me?

PeopleSoft Refresher on Journal Entry

This part of the session is intended to provide you with the following:

  • Journal entry workflow process overview
  • Journal entries: how-to and common issues

Room space is limited. Please RSVP by email to if you are interested in attending one of the sessions. We look forward to seeing you there!