FIS Glossary
…Orders. Order NameThe full name of an internal order. Order PlanA management tool for planning expenditures and revenues in internal orders, similar to the budget in FM. Internal order plans…
…Orders. Order NameThe full name of an internal order. Order PlanA management tool for planning expenditures and revenues in internal orders, similar to the budget in FM. Internal order plans…
…Authorizing Purchase Order Related Payments Receiving Reports Invoice Amount Exceeds Purchase Order Amount Returning Goods to Suppliers Authorizing Purchase Order Related Payments The preconditions for issuing payment to a…
…Fees Incoming Wire Transfers and Direct Deposits for Accounts Receivable (A/R) Invoices Deleting Attachments to Purchase Orders How to Stop FIS Reports that are not Loading Has your Purchase Order…
…available rate at the time of booking. 3. Receipt Requirements The original receipt required is the customer copy of the rental agreement, account statement, invoice and receipts for gasoline purchases….
…supplier charges GST/HST on goods or services and the invoice exceeds $499, the invoice must contain the following information. The supplier’s business name or trading name or an intermediary’s* name….
…Splitting the Line-Item Cost between Multiple Accounts Determining the Status of the Purchase Order Reversing Goods Receipts and Invoice Receipts Foreign Exchange and Purchase Orders Paying a PO Invoice Receipt…
…Purchase Orders, particularly those that have a goods receipt document processed for which an invoice receipt is still outstanding. On March 22, 2024 we will be reversing all goods receipt…
…Invoices For most invoices related to external income and external expense recoveries, the terms of payment are due upon receipt of invoice. The University of Toronto invoice is used only…
…purchases of goods and non-consulting services under $10,000, you have the following options: uSOURCE Purchasing Card Issue a departmental purchase order. (Note: This type of purchase order will not be…
…(e.g. entered as a “certified invoice”) Two steps are required: Reverse the Goods Receipt document; see the quick reference guide: Goods Receipt Reverse Cancel Purchase Order; See the quick reference…