21

Feb

2nd Forecast Due

4

May

Final Year-end Operating Reserve report due

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7

Feb

Troubleshooting A/P and G/L Account Postings (Course 5)

01:00 PM - 04:30 PM

9

Feb

Logistics Part 1: Purchase Requisitions & Purchase Orders (Course 6)

09:30 AM - 03:00 PM

16

Feb

Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)

09:30 AM - 03:00 PM

22

Feb

Basic Funds Management Reporting (Course 8)

01:00 PM - 04:00 PM

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• New Requirements When Making Deposits to CIBC
• Holiday Closing – Deposits to the Cashier’s Office
• Finance Division Holiday luncheon closure
• Planned Payment Schedule before 2022 Holiday Break
• Appointment Announcement – Jenny Cheng

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