Important Notice: The Oracle EBS upgrade has been completed and you can log in to the financial information system at: FIS Login
FSD is making supplier payments and staff expense payments as normal (queries to firstname.lastname@example.org).
Please send invoices to email@example.com - one invoice per PDF and ensure the PO is written/typed on the invoice.
Please send statements and tax clearance certificates to firstname.lastname@example.org.
FIS Support Helpdesk available at: email@example.com
All Procurement queries to: firstname.lastname@example.org