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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
- Expense Reimbursement Policy Interpretive Guidance Bulletin
Dates & Deadlines
Training & Support
21
Oct
Concur Training for Faculty
02:00 PM - 03:00 PM
26
Oct
Reconciling and Reviewing Month End Statements
01:00 PM - 03:00 PM
27
Oct
Concur Training – Non Employee/Visitor Process
02:00 PM - 03:00 PM
29
Oct
FIS Overview (Course 1) – Live Virtual
10:00 AM - 01:00 PM