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
18
Oct
5 – FIS SC: A/P and G/L Account Postings Troubleshooting
09:30 AM - 01:00 PM
23
Oct
6 – FIS SC: Logistics-Purchase Requisitions & Purchase Orders Part 1
09:30 AM - 04:30 PM
30
Oct
7 – FIS SC: Logistics-Goods Receipts & Invoice Receipts Part 2
09:30 AM - 04:30 PM
5
Nov
8 – FIS SC: Basic Funds Management Reporting
09:30 AM - 12:30 PM