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Finance Division

 

Training Resources

Reference Material

In addition to the documentation below, there is a selection of AP-related FAQs you can review.

Documentation Supporting materials
Introduction
 
Entering Invoices

 

Expenses
eInvoicing
 
Foreign Transactions
 
Credit Notes
 
Correcting Errors
Miscellaneous
Month End

Quick Reference Guides (QRGs) :

Suppliers

 

CORONAVIRUS/COVID-19
FOR STAFF

Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

UFS issued communications and the University website also contain information on this topic

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