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 email@example.com).
Please send invoices to firstname.lastname@example.org - one invoice per PDF and ensure the PO is written/typed on the invoice.
Please send statements and tax clearance certificates to email@example.com.
FIS Support Helpdesk available at: firstname.lastname@example.org
All Procurement queries to: email@example.com