I want to…
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
19
Feb
Logistics Part 1: Purchase Orders (Course 6)
10:00 AM - 03:30 PM
24
Feb
Managing Refundable Deposits
02:00 PM - 04:00 PM
25
Feb
FAST Monthly Lunch & Learn – Procurement Policy Refresher
12:00 AM - 01:00 PM
26
Feb
Logistics Part 2: Goods Receipts & Invoice Receipts (Course 7)
10:00 AM - 03:30 PM