FAST Tips Newsletter
…or EFT Who do I Contact if a PROCNTL Entry is Posted to my Departmental Accounts? Deleting Attachments to Purchase Orders How to Stop FIS Reports that are not Loading…
…or EFT Who do I Contact if a PROCNTL Entry is Posted to my Departmental Accounts? Deleting Attachments to Purchase Orders How to Stop FIS Reports that are not Loading…
…a supporting document to an existing SAP document? Yes, it is possible to attach an electronic image to FI documents. For detailed instructions see Electronic Imaging and SAP Document Attachments…
…Any further questions? When is it appropriate to redirect a regular vendor payment to an Alternate Payee Address? When you need to send a cheque with attachments. When you need…
…GTFM – Electronic Signatures & Document Retention Guidelines Knowledge Centre articles – E-Signature for Internal Financial Documents Simulation – Attaching Documents to FIS Transactions KC Article – Deleting Attachments to…
…difference, made payable to the University of Toronto. DO NOT SEND CASH! In all cases of Accountable Advance Settlement, forward the approved accountable advance settlement, including all required attachments, to:…