FIS Glossary
…Path or file Pay Pay date Payee Payment document no. Payment End Date (P) Payroll Distribution Payt Terms Per Per (Price unit) Period Pers Number PGrp PI Accounts PI FC…
…Path or file Pay Pay date Payee Payment document no. Payment End Date (P) Payroll Distribution Payt Terms Per Per (Price unit) Period Pers Number PGrp PI Accounts PI FC…
…University are processed through the payroll system. Reviews payroll distribution monthly. Departmental Finance Administrator Prepares all payments made on payroll forms in accordance with established University procedures. Ensures all payments…
…Email Address: YB Payroll Interface 6100000000 – 6199999999 Postings from Payroll Accounting Payroll Services Bala Rasiah (Supervisor of Payroll Accounting)416-978-4838 YC F & S Billing 6200000000 – 6299999999…
…Use of Personally Owned Vehicle Meals Hospitality Group Travel Allowable Miscellaneous Business Related Items Professional Expense Reimbursement Allowance (PERA) Summary of Non-reimbursable Items Non-reimbursable Items, unless necessary for authorized travel…
…brokerage and GST charges. 60XXXXXXXX YB:Payroll interface These documents represent payroll payments. 61XXXXXXXX YC:F&S billing These documents represent billings for work performed by Facilities & Services. 62XXXXXXXX YD:Treasury intfc These…
The University annually makes a large number of payments to suppliers outside Canada. This section describes how these payments are handled. U.S. Payments Foreign Payments Foreign Drafts Foreign Payments by…
…Updating Lease Purchase Orders (PO) for the new Fiscal Year What are Year-End Operating Reserves, and how are they calculated? You survived Fiscal Year-End! Are your payroll reserves missing from…
…is to be issued in a foreign currency, Payments to non-residents working at a location outside Canada, Expense Reimbursements (see Travel and Other Reimbursable Expenses) Small, non-routine payments. See sections…
…the payment as required under the Income Tax Act as these payments are generally considered taxable benefits to the employee. These payments would include non-accountable allowances (see below) and ineligible…
…call 416-978-4838, for further clarification and instructions for processing. Foreign Currency Payments (including Outgoing Wire Payments) For guidelines on payments in a currency other than Canadian dollars, including outgoing wire…