Finance & Controlling
Welcome to the SystemsX.ch Finance and Controlling page where you can access all relevant files on the subject. These files serve to help all F&C contacts at our partner institutions in their reporting duties.
Financial Reference Book
Financial Reference Book for SystemsX.ch Projects: PDF Download
Reporting Files 2017
Here you can download the new financial reporting files for RTD, TF, IPhD, TPdF, SpecOpp, IntAct, IPP/BIP and MRD projects as well as the letter of representation:
RTD Project - Financial Report 2017
Download Reporting File.xlsx
Download Reporting File.xltx
TF Project - Financial Report 2017
Download Reporting File.xlsx
Download Reporting File.xltx
IPhD Project - Financial Report 2017
Download Reporting File.xlsx
Download Reporting File.xltx
TPdF - Financial Report 2017
Download Reporting File.xlsx
Download Reporting File.xltx
SpecOpp - Financial Report 2017
Download Reporting File.xlsx
Download Reporting File.xltx
IPP/BIP - Financial Report 2017
Download Reporting File.xlsx
Download Reporting File.xltx
IntAct - Financial Report 2017
Download Reporting File.xlsx
Download Reporting File.xltx
MRD - Financial Report 2017
Download Reporting File.xlsx
Download Reporting File.xltx
Letter of Representation
Download Template LoR .dotx
Files updated January 2017