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This message is sent on behalf of Lara Pereira, Controller Financial Services and Francois Pouliot, Senior Director Procurement Services

Dear Fund Financial Managers, Faculty Financial Officers, Financial Service Teams, and PO Requestors/Owners:

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We are pleased to announce the implementation of an enhanced 3-Way Match (3WM) which will go-live in the upcoming weeks.

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What is 3WM?

3WM is a control that ensures payments to suppliers are released only if the following 3 requirements are matched:

Classified as: Enhanced 3WM, triple rapprochement
Category:
Published on: 7 Oct 2024
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