'Finance dept' diaporamas de présentation

C V Raman Life and Times

2.28k views • 18 slides

Group

320 views • 18 slides

Accounts Payable Invoice Process

Accounts Payable Invoice Process. Overview. BOX-IT (Scan invoices to e-Financials). e-FINANCIALS (AP team review invoice). SUPPLIER (raises invoice). FPM (Invoice is approved by Budget Holder). e-FINANCIALS (AP team send out invoice to FPM). e-FINANCIALS (Payment of invoice).

903 views • 11 slides

In House Training

In House Training. Mahallah Khadijah 26 June 2010. BUDGET CALCuLATION & FINANCial REPORT. Guidelines On Financial Allocation for Student Activities. IIUM Staff: Rates are for after office hours / non working days.

289 views • 9 slides