This 2-hour training session is intended to introduce the University community to the Payments to Indigenous Payees Guidelines. These guidelines were crafted with the intention of reducing barriers to payment processes for non-employee Indigenous partners who work with the University of Toronto. They are now incorporated into the Guide to Financial Management. About the
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August 29, 2024 @ 1:30 pm - 3:30 pm Managing refundable deposits the easy way while adhering to UofT policies. This workshop will review the correct procedures for creating a cash receipt for refundable deposits (e.g. key or locker deposits, etc.) and how to refund the deposit at a later date (e.g. at the end of the
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This 1.5-hour training session is intended to introduce the University community to the Payments to Indigenous Payees Guidelines. These guidelines were crafted with the intention of reducing barriers to payment processes for non-employee Indigenous partners who work with the University of Toronto. They are now incorporated into the Guide to Financial Management. About the
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Location: Virtual Training Session Duration: 3 hours Format: Lecture + Discussion Workshop Material Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the provincial legislation that govern the University’s reimbursement policies, University guidelines as well other information that will aid you when processing reimbursable travel
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