Popular Links
- Guide to Financial Management (GTFM)
- Updates and Changes to the GTFM
- Travel Policies and Guidelines
- Expense Reimbursement Checklist – Template
- Procurement Policy and Guidelines
- 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
Dates & Deadlines
Training & Support
31
Mar
Managing Travel & Other Reimbursable Expenses (Workshop)
01:30 PM - 03:30 PM
1
Apr
Accounts Payable Processing Part 2: Expense Reimbursements (SC Course 3)
09:30 AM - 01:00 PM
7
Apr
GL Account Postings – Basic Data Entry (SC Course 4)
09:30 AM - 01:00 PM
15
Apr
Year-end Operating Reserves (Reporting)
10:00 AM - 11:30 AM