Finance

modes of transport -- plane, train, automobile, busThe Accounts Payable and Procurement team recommends those travelling on University business apply for a University of Windsor Travel Card.

Card eases work-related travel

The Accounts Payable and Procurement team recommends that those travelling on University business use the University of Windsor Travel Card.
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cartoon depiction of financial training sessionThe finance department will hold a fiscal year-end training session on Monday, April 11.

Webinar to provide training for fiscal year-end

The finance department will hold a webinar Monday, April 11, to provide guidance on closing the books on 2021-22.
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tools of accounting: calculator, pencil, spreadsheetFinance reminds those involved in accounting and reporting that the fiscal year-end is again upon us.

Memo details fiscal year-end procedures

The Financial Accounting and Reporting team has prepared and circulated a memorandum outlining cut-off dates for year-end reports.