Guide to Financial Management
Chart of Accounts, Finance Roles, Month-End/Year-End Schedules, Procurement and Payment Methods, How To's, Internal Transfers
Travel & Reimbursement of Expenses
Policy, Procedures
Tools and information to help you prepare before, during and after your trip, the advance and expense reports process.
FIS Reporting
Web and Crystal Report templates to help you with your fund management duties
Announcements
Banner Users: Forms FGAJVCQ, FGAJVCD and FGAENCB Blackout Period May 7 to May 8 / Formulaires Banner FGAJVCQ, FGAJVCD et FGAENCB inaccessibles du 7 au 8 mai
Published: 3 May 2024Overhead Recovery Fee FY2025 / frais de récupération 7,5 % pour l'exercice 2025
Published: 2 May 2024Updates: Payment Request Policy & Procedures for Travel / Modifications: Politique de demandes de paiement & Procédures relatives aux frais de déplacement
Published: 30 Apr 2024Fiscal Year 25 - Month End Deadlines for Submitting Financial Transactions / Exercice 2025 – Échéances de fin de mois pour l’inscription des transactions financières
Published: 30 Apr 2024