General News

University, tech and student news; calls for nominations and submissions; Campus Services updates

Employee Info

Benefits, payroll and human resources updates

Events

Info sessions, professional development, lectures and more

Media News Stories

News stories mentioning MacEwan University

Professional and Personal Development

Continuing education, training, and health and wellness

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 finadmin@macewan.ca if you are interested in attending one of the sessions. We look forward to seeing you there!