GCIMS Section 33, Invoice cancellation
Overview
Delivery method
Virtual classroom
Duration
2 hours
Audience
Financial Officers
Prerequisites
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Description
Course Objectives: This course will help the Financial Hubs with the review of information and the approval process within GCIMS for Batch Payments and other financial transactions such as:
• Complete the Approval process (section 33a);
• Search for specific information or documents; and
• Invoice Cancellation
Approach: MS Teams - Eastern Time
Duration: 2 hours
Target Audience: Financial Hubs employees (Accounts Payables)
Prerequisite(s): About GCIMS
Legacy course code: FI703