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Home | Material

Material

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Material number or product number

Related Articles:
  • External Revenues and External Expense Recoveries
  • UTM Purchase Order (PO) Workflow Training
  • UTM FIS Training - 2019
  • Day 3 – G/L Account Postings, Troubleshooting & Earmarked Funds (i.e., Manual Reserves)
  • Day 7 - Basic CO Reporting, Reconciling and Reviewing Month End Statements
« Back to FIS Glossary Index
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FINANCE DIVISION

University of Toronto
215 Huron Street, 2nd Floor
Toronto, ON M5S 1A2
Phone: 416-978-2140 | Fax: 416-978-5572

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