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…
…to Enable your Macro Settings and Save As Icon in Excel August 2020 Processing Partial Payments Against Purchase Orders How do I process an Invoice Receipt (MIRO) if the invoice…
…the lowest 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…
…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…
…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….
…invoice receipt document was processed but differences exist between the goods receipt and the invoice document. Should you require any goods receipt document to remain active in FIS, please provide…
…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…
…reviewed against the Purchase Order for discrepancies and approved prior to disbursing payment. Once the invoices have been approved, an Invoice Receipt should be created in FIS. Lease Purchase Order…
…(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…