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
- Concur: Launching our new expense reimbursement tool
Dates & Deadlines
Training & Support
2
Apr
Understanding Year-End Operating Reserves
10:00 AM - 12:00 PM
3
Apr
Managing Travel & Other Reimbursable Expenses
10:00 AM - 01:00 PM
9
Apr
Understanding Year-End Operating Reserves
02:00 PM - 04:00 PM
10
Apr
A/P Processing Part 2- Expense Reimbursements (Course 3)
10:00 AM - 12:30 PM