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
28
Jan
Accounts Payable (A/P) Processing Part 1 – Basic Data Entry (SC Course 2)
01:00 PM - 04:30 PM
29
Jan
Accounts Payable (A/P) Processing Part 1 – Basic Data Entry (SC Course 2)
09:30 AM - 01:00 PM
30
Jan
Managing Travel & Other Reimbursable Expenses (workshop)
01:30 PM - 03:30 PM
5
Feb
Accounts Payable Processing Part 2: Expense Reimbursements (SC course 3)
01:00 PM - 04:30 PM