Popular Links
- Guide to Financial Management (GTFM)
- S/4HANA Migration – FIS Documentation and Support
- 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)
Dates & Deadlines
Training & Support
26
Jan
Managing Travel & Other Reimbursable Expenses
01:30 PM - 04:00 PM
27
Jan
A/P Processing Part 2: Expense Reimbursements (Course 3)
01:00 PM - 04:30 PM
1
Feb
G/L Account Postings – Basic Data Entry (Course 4)
09:30 AM - 01:00 PM
3
Feb
A/P and G/L Account Postings: Troubleshooting (Course 5)
09:30 AM - 01:00 PM