Latest News from Financial Services


Have your registered for our January & February Training Sessions?

Whether you are learning a new process/system or would like a refresher - we have a class for that! Join us for system and process training!  

January Training Sessions - Introduction to EPIC, After the Order, EPIC Contracts and our ASK! Aurora drop in sessions are available. 

February Training Sessions - Hands on Introduction to Aurora Finance, Introduction to FAST Reporting, Advanced FAST and our ASK! Aurora sessions are available.

**All sessions are available at both the Fort Garry and Bannatyne campuses.

Check the LOD Registration site for class information and to sign up today!

Can't find the session you need? Contact us at Aurora_Finance@umanitoba.ca or call 204.480.1001 ext.4 to discuss training opportunities!


2016-2017 Year End Schedule is available now!

The University's fiscal year end schedule and guidelines are available on our Year End at the University website.

Any updates to the schedule, reminders of key deadlines and other important messages regarding year end will be shared via our Aurora Finance Client email list.

Not a member on the list? Sign up here today!


Travel Booking and Expense Management Project

Did you know that the University has begun a project to review the Travel Booking & Expense Management process with faculty and staff?

To find project updates, provide anonymous feedback, reports and other project related information please visit the Travel Booking & Expense Management webpage


Travel & Concur Support

You told us we listened! Travel related support, including policy, procedures, system processes & navigation has returned to Financial Services!! The Travel Services team is now supporting you on all your travel & expense questions. You may continue to call the Aurora Finance Customer Service line at 204.480.1001 ext. 1 to connect with the team.

Tell your colleagues by sharing the UM Today article link with them!

 


Older News....


University Travel & Business Expense Policy & Procedure

New Travel Policy Notice
FAQs on the Changes
New Travel Policy Presentation

 

 

 


Purchase and Management Process of Gift Cards

After review of the purchase and management of gift cards at the University of Manitoba, a new process has been developed.

Process and Procedure
FAQ


Want More?

Check out Financial Services Newsletters Financial Services Newsletter.

 


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