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
    • Concur – New Travel & Expense Tool (Coming 2025)
  • 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 | Pmnt Terms

Pmnt Terms

« Back to FIS Glossary Index

Defaults based on the vendor account number used and should not be changed. Turn around between invoice date and cheque production.

« Back to FIS Glossary Index
← Previous: Overall Total Next: Reference →
FINANCE DIVISION

University of Toronto
Toronto, ON M5S 3E2
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