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Home | CURR

CURR

« Back to FIS Glossary Index

Currency key for amounts in the system. Defaults to CAD.

Related Articles:
  • Travel and Other Reimbursable Expenses – Policies and Guidelines
  • Accountable Advances
  • Training Calendar
  • LTCAP – Payout Rates
  • Electronic Funds Transfer (EFT) Initiative – FIS Documentation
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Phone: 416-978-2140 | Fax: 416-978-5572

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