Finance and Purchase Policies and Procedures
Policies and procedures governing financial operations, budgeting, and purchasing activities at UM6P.
Bank Accounts Monitoring & ControlBilling ManagementBudget MonitoringBudget PreparationCash Investment ManagementCredit Card Payment ManagementCustomer Sales Monitoring & AccountingDebt Recovery MonitoringFixed Asset ManagementForeign Currency Allocation ManagementGrants MonitoringManagement of Research ProjectsOnline payment ManagementPersonnel Transactions AccountingPhd Students Foreign Transfers ManagementReconciliations intercompagniesStudents and Staff Cards ManagementSupplier Purchases AccountingSuppliers Payment ManagementTax Return ManagementWarranty bond ManagementYear-End Closing Operations Management