Improving the transfer of accounts payable forms and other faculty and service documents is an initiative of the Procurement-to-Pay (P2P) Reengineering project. The Financial Resources Accounting section is proud to launch a new portal allowing faculties and services to safely submit their requests online and track them. The result? Fast, efficient and flexible processing of requests.
For more information
If you have any questions or comments, email the Financial Resources Accounting team.