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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
- Introducing Concur: Our New Travel and Expense Reimbursement Tool
Dates & Deadlines
Training & Support
4
Nov
G/L Account Postings: Basic Data Entry (Course 4)
10:00 AM - 12:30 PM
7
Nov
Troubleshooting A/P & G/L Account Postings (Course 5)
10:00 AM - 12:30 PM
13
Nov
Logistics Part 1: Purchase Orders (Course 6)
10:00 AM - 03:30 PM
20
Nov
Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)
08:00 AM - 05:00 PM