Go to Main Content
University of Toronto Home
Financial Services Home
  • Services
    • About Us
    • Accounts Receivable and Cashiers
    • Ancillary Accounting
    • Banking
    • Benefits Accounting
    • Capital Accounting
    • Debit or Credit Card Facility
    • Faculty & Staff Housing Loan Program
    • Financial Advisory and Training (FAST)
    • Financial Management of Purchase Orders
    • Payment Inquiries
    • Restricted Funds (Non-Research)
    • Student Accounts
    • Taxation
    • Treasury & Investment Services
  • FAST
    • Financial Advisory Services and Training
    • Documentation & Support
    • Faculty Representatives
    • FIS Training
    • FIS Glossary
  • Policies
    • Policies
    • Guide to Financial Management
  • Forms
    • Administrative Accountability Report Forms
    • Forms for Processing in FIS
    • FIS Master Record Forms
  • Reports
    • Financial Reports
    • Endowment Reports
    • Pension Reports
  • Knowledge Centre
  • Contacts

Home | Header note

Header note

« Back to FIS Glossary Index

Internal note related to purchase requisition. These notes provide subsequent processors with information applicable to the entire requisition. These notes are NOT displayed on purchase order.

« Back to FIS Glossary Index
← Previous: Fiscal Sal/Ben Next: Invoice Doc# →
FINANCE DIVISION

University of Toronto
Toronto, ON M5S 1A2
Phone: 416-978-2140 | Fax: 416-978-5572

Feedback

Staff Directory

RELATED PAGES

  • EASI (formerly AMS)
  • U of T Home
  • AMS Help Form
  • Governing Council
  • Internal Audit
  • ODLC
  • Planning & Budget
  • Procurement Services
  • Research and Innovation
  • Risk Management and Insurance
  • Student Accounts
  • UTAM

Copyright © 2024 Financial Services, U of T. All rights reserved.

Sitemap