The Finance Department strives to provide accurate processing of financial transactions and relies on the University community to follow the proper work processes when completing all monetary dealings that are the responsibility of the Finance Department.
To ensure compliance, internal community members need to be familiar with all University policies and procedures that are relevant to finance-related activities. These related How to Services are developed to help you with achieving this.
Financial Reporting Services
Find information on the following tasks:
Budgets & Financial Forecasting
Cost Centre Set-up
Creating Journals
eReports
Treasury Services
Find information on the following tasks:
USC – Accounts Payable Services
Find information on the following tasks:
USC – Travel & Expense Services
Find information on the following tasks:
Travelling on University Business
Expense Reimbursement
Administering Hospitality Expenses