Finance Admin Tasks
In This Section
Using Finance Fluid Interface
Expense Reports and Requisitions,ÌýNavigation for Finance Users outside the Finance BU,ÌýNavigation for Finance Users within the Finance BU
Expense
General, Travel and Credit Cards
- Ìý|ÌýPDF
- Ìý|ÌýPDF
- Ìý|ÌýPDF
- Ìý(For Eligible Academic Staff) |ÌýPDF
- Ìý|ÌýPDF
- Ìý| PDF
- Corporate Card Program HandbookÌý|ÌýPDF
- ​â¶Ä‹â¶Ä‹â¶Ä‹â¶Ä‹Ìý|ÌýPDF
- Ìý|ÌýPDF
- Corporate Card Program HandbookÌý|ÌýPDF
- Ìý|ÌýPDF
- Travel Expense Procedure |ÌýWebsite
- Travel & Expense Reimbursement Handbook |ÌýPDF
- Ìý|ÌýPDF
- List of Finance PartnersÌý|ÌýWebpage
Cash Advances
- Ìý|ÌýPDF
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Purchasing, Requisition, ePro, Payment Processing, Rogers Cell Phone, Vouchers
- Ìý|ÌýPDF
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- Ìý|ÌýPDFÌý
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- Ìý|ÌýPDFÌý
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Suppliers (Individual/Business)
- Ìý| PDF
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- Ìý| PDF
Accounts Receivable (Cash & Billing)
Approving Financial Transactions
Kofax Scanning
- Ìý| PDF
- Ìý| PDF
- Ìý| PDF
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Research
- Research Accounting | WebpageÌý
- HR delegation | Webpage
- | PDFÌý
- | WebpageÌý
- | WebpageÌý
- Expenses and ReimbursementÌý| WebpageÌý
- Research Purchasing | WebpageÌý