The University of Windsor has signed on to the United Nations Principles for Responsible Investment.
The University of Windsor has signed on to the United Nations Principles for Responsible Investment.
The Financial Accounting and Reporting team has prepared and circulated a memorandum outlining cut-off dates for year-end reports.
The Financial Accounting and Reporting team has prepared and circulated a memorandum outlining cut-off dates for year-end reports.
Training sessions in UWinsite purchasing and expenses processes are set for Dec. 11 and 13.
Training sessions in UWinsite purchasing and expenses processes are set for Dec. 11 and 13.
An upgrade to UWinsite Finance over the weekend introduced a fresh look to the system.
The University’s new financial information system, UWinsite Finance, has been operational for a month.
“On behalf of the UWinsite Finance implementation team and the Department of Finance, I want to thank the hundreds of staff and faculty members who have attended training,” says Gillian Heisz, University controller and lead of the UWinsite Finance implementation. “Your assistance helping others use UWinsite Finance is greatly appreciated.”
With the transition to the new financial information system, the campus community is asked to note the following:
UWinsite Finance, the University’s new financial information system, went live February 1.
The UWinsite enterprise resource planning project team announces significant progress towards its implementation.
User Acceptance Testing, commonly referred to as UAT, will begin shortly for the University of Windsor’s new financial information system, UWinsite Finance.
UAT is the last phase of the testing process for the implementation of a new system. During UAT for UWinsite Finance, actual users of the new system will test real-world scenarios to make sure required tasks can be completed according to specifications.
File those forms: the Finance department reminds faculty and staff to send in claims for expenses before the end of the fiscal year.
File those forms: the Finance department reminds faculty and staff to send in claims for expenses before the end of the fiscal year.
A memo explaining guidelines for the financial year-end is available from the finance department.
