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Home | Services | Capital Accounting | EXPENSE REPORT / ACCOUNTABLE ADVANCE SETTLEMENT

In This Section

  • Services
    • Restricted Funds (Non-Research)
    • About Us
    • Accounts Receivable and Cashiers
    • Ancillary Accounting
    • Banking
      • Subordinate Bank Account
    • Benefits Accounting
    • Capital Accounting
    • Debit or Credit Card Facility
    • Financial Management of Purchase Orders
      • Purchase Order GR IR Variance Clean Up memo
      • Overview of Accounting Process for Purchase Orders
    • Faculty & Staff Housing Loan Program
    • Financial Advisory Services and Training (F.A.S.T)
    • Payment Inquiries
      • Alternate Payee
      • Contacts
    • Taxation
    • Treasury & Investment Services
      • Treasury & Investment Contacts

EXPENSE REPORT / ACCOUNTABLE ADVANCE SETTLEMENT

EXPENSE REPORT / ACCOUNTABLE ADVANCE SETTLEMENT

EXPENSE REPORT / ACCOUNTABLE ADVANCE SETTLEMENT May 2013

FINANCE DIVISION

University of Toronto
Toronto, ON M5S 3E2
Phone: 416-978-2140 | Fax: 416-978-5572

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