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Home | Name

Name

« Back to FIS Glossary Index

The name of account, vendor/customer to whom a cheque is made payable.

Related Articles:
  • Internal Revenues and Internal Expense Recoveries
  • AMS and FIS Document Types
  • Travel and Other Reimbursable Expenses – Policies and Guidelines
  • Accountable Advances
  • FAST Tips Newsletter
« Back to FIS Glossary Index
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FINANCE DIVISION

University of Toronto
Toronto, ON M5S 3E2
Phone: 416-978-2140 | Fax: 416-978-5572

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