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)
- Fiscal Year-end Closing Procedures
- Summary of Year-end Deadlines and Contact Information
Dates & Deadlines
Training & Support
20
Jan
7. SC – Logistics Part 2: Goods Receipts & Invoice Receipts
09:30 AM - 04:00 PM
26
Jan
8. SC – Basic Funds Management Reporting
01:00 PM - 04:00 PM
28
Jan
9. SC – Basic Controlling Reporting
09:30 AM - 12:30 PM
2
Feb
Managing Travel & Other Reimbursable Expenses
10:00 AM - 12:30 PM