26

Apr

Final Scheduled ERDD for Fiscal 2019

26

Apr

Year-end system close at 7:00 pm

1

May

First Cheque Production for Fiscal 2020

1

May

First Draft Production for Fiscal 2020

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1

May

7- FIS SC: Logistics-Goods Receipts & Invoice Receipts Part 2

09:30 AM - 04:30 PM

7

May

8 – FIS SC: Basic Funds Management Reporting

09:30 AM - 12:30 PM

7

May

FIS Workshop: Managing Refundable Deposits

01:30 PM - 03:00 PM

8

May

9 – FIS SC: Basic Controlling Reporting

01:30 PM - 04:30 PM

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• LTCAP Payout 2018-19
• GTFM Update – March 15, 2019
• Year end Memo 2019
• GRIR Variances Reversed 2019
• Payment Processing Schedule Year End 2019

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