Popular Links
- Guide to Financial Management (GTFM)
- Updates and Changes to the GTFM
- Travel Policies and Guidelines
- Expense Reimbursement Checklist – Template
- Procurement Policy
- 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
- Concur: Launching our new expense reimbursement tool
Dates & Deadlines
Training & Support
14
Jan
FIS Overview (Course 1)
09:30 AM - 01:00 PM
17
Jan
A/P Processing Part 1- Basic Data Entry (Course 2)
10:00 AM - 12:30 PM
23
Jan
Managing Travel & Other Reimbursable Expenses
10:00 AM - 01:00 PM
29
Jan
A/P Processing Part 2- Expense Reimbursements (Course 3)
10:00 AM - 01:00 PM