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Popular Links
- Guide to Financial Management (GTFM)
- Updates and Changes to the GTFM
- Travel Policies and Guidelines
- Expense Reimbursement Checklist – Template
- Procurement Policy
- Objective and Responsibilities
- Divisional Financial Forecasting
- Financial Accountability
- Long-Term Capital Appreciation Pool (LTCAP)
- Fiscal Year-end Closing Procedures
- Summary of Year-end Deadlines and Contact Information
- Introducing Concur: Our New Travel and Expense Reimbursement Tool
- Expense Reimbursement Policy Interpretive Guidance Bulletin
Dates & Deadlines
Training & Support
17
Nov
Troubleshooting A/P & G/L Account Postings (Course 5)
10:00 AM - 01:00 PM
18
Nov
Concur Training for Faculty
02:00 PM - 03:00 PM
24
Nov
Concur Training – Non Employee/Visitor Process
11:00 AM - 12:00 PM
25
Nov
Logistics Part 1: Purchase Orders (Course 6)
10:00 AM - 04:30 PM