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Introduction to the Financial Management Information System

This course is intended for UP administrative staff who are responsible for the preparation of disbursement vouchers and liquidation of cash advances within the unit that they serve. The prerequisites, types and processing of disbursement vouchers, and expense reports will be presented in this course, as well as the monitoring of the status of submitted transactions.

IMPORTANT NOTICE:

Certificates of attendance will be available after the training sessions, thus participants MUST use their personal UP Mail account (not an office UP Mail account) to register for the webinars.

Certificates of attendance will be issued only to those who have attended at least 80% of the webinar presentation they registered in.

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Mar 16, 2023 08:00 AM in Singapore