I want to…
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
21
Oct
Concur Training for Faculty
02:00 PM - 03:00 PM
27
Oct
Concur Training – Non Employee/Visitor Process
02:00 PM - 03:00 PM
4
Nov
Concur Training for Financial Administrators
10:00 AM - 11:30 AM
10
Nov
Concur Training for Non-Faculty/Non-Finance Staff
02:00 PM - 03:30 PM