Invoice Receipt

Guide to Financial Management (GTFM)

• Purchasing Policy
• Purchasing and Payments to Vendors
• Purchase Order Invoices
• Records Management – Payments to Vendors
• Foreign Payments

Other

• The Procurement Policy
• Purchasing Goods or Non-Consulting Services
• UofT File Plan

• Logistics Part 2: Goods Receipts and Invoice Receipts

• MIRO: Create PO Invoice Receipt

          QRG   |   SIM

• MIRO: Create PO Credit Memo

          QRG   |   SIM

• MR8M: Cancel Invoice Receipt

          QRG   |   SIM

Additional Instructions

• Line Item text for Split Account Assignment
• Using Alternate Payee 
• Remove a Payment Block

Knowledge Centre/FAQ Topics

• uSOURCE
• Determining the Status of a Cheque, Foreign Draft or Electronic Funds Transfer
• Cheque Production
• Tax Code Corrections
• Attaching documents to transactions in AMS
• SIM – How to use the G/L Account tab when posting an Invoice Receipt
• SIM – How to Locate the FI Documents for PO Goods Receipts and Invoice Receipts

Additional Resources

• uSOURCE
• Procurement Services
• The Purchasing Cycle at the University of Toronto (Process and Components)
• Financial Management of Purchase Orders
• Overview of Accounting Process for Purchase Orders

• Outgoing Foreign Payments – Wire Transfer Request (PDF, Instructions)