Financial Toolkit

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Find here documents and instructions from the VPF regarding SNOW forms, best practices for cancellations and postponements of profesionnal trips, and information on how to request reimbursement for a cancelled trip or event (FR)

Financial transactions roles and approval matrix

Information document on the EPFL Financial transactions roles and approval matrix

Financial Regulations, Annex 3 (Matrix of EPFL Financial Transactions’ Responsabilities and Approvals

Through various knowledge articles, you will find help on how to manage your unit’s finances. You need to log in to view all the articles.