Please note: The Research + Innovation office will be closed for the holidays from noon on December 24 through January 2nd, inclusive. 鉂勶笍 Veuillez noter que le bureau de la Recherche et de l'Innovation sera ferm茅 pour les vacances du 24聽d茅cembre 脿 midi jusqu鈥檃u 2聽janvier inclus.
缅北强奸
2013
Clearing Outstanding Items/FST Roles & Responsibilities (Mar 2013)
- Agenda
- Presentation
- Common Errors in Expense and Advance Reports Tool (courtesy of FST Team at Faculty of Education)
Travel Management Program/Bell Mobility (May 2013)
James 缅北强奸 & William Dawson Funds/Temporary Delegation of Signing Authority/FST Roles & Responsibilities (May 2013)
Compliance & Eligibility - Findings/Over-Expenditure Process (Sep 2013)
- Agenda
- Presentation
- September 25, 2013 Communiqu茅 from Elvie Coletta, Director, RFMS and Julie Ghayad, Director, Process Improvement and Finance Infrastructure for聽FST Website and Online Course: Advances & Expenses Reports
Expense Reports/Delegation of Signing Authority/Record Retention (Nov 2013)
- Agenda
- Presentation
- Sample Fund Balances & Profiles Report (Screen Shots)
2014
Preparation for Grants Year-End (Feb 2014)
PCard vs PO/Catering/Quarterly Compliance Report (Apr 2014)
ESettlement (May 2014)
Travel Management Program/Compliance Results FY14 (Oct 2014)
MMP Sponsorship/PCard Best Practices (Medicine)聽(Nov 2014)
2015
Tri-Agency Year-End 2015/Compliance Results FY15-Q1/Best Practices (Engineering) (Jan 2015)
Tri-Agency Year-End 2015/Compliance Results FY15-Q2/Best Practices (Management) (Mar 2015)
- Agenda
- Presentation
- Expense Report Corrections Memo听(肠ourtesy聽of Faculty of Management)
Compliance Results FY15-Q3/Best Practices (Music) (Jun 2015)
Compliance Results FY15-Q4/Expense Reports Review/Best Practices (Science) (Sep 2015)
- Agenda
- Presentation
- July 27, 2015 Announcement from Elvie Coletta, Director, RFMS about Travel Desk - Expense Report Review
Compliance Results Tri-Agency Audit Simulation/Best Practices (Law)/聽FFM/PI/Delegate Approval Queues in MOPS for PCard Transactions/FST Checklist for Verifying Expense Report (Oct 2015)
- Agenda
- Presentation
- FST Checklist for Verifying Expense Report
- October 19, 2015 Memo from Cristiane Tinmouth, Interim AVP and Controller, Financial Services about Elimination of Cursory Review and FST Accountability
- November 3, 2015 Communiqu茅 from Tonia Sciannamblo, Manager, Transaction Services, Financial Services about Template for Email Approval of Expense Reports