Go to Main menu
Go to Content
Toggle Main Menu
Accounts Receivable and Cashiers
Debit or Credit Card Facility
Faculty & Staff Housing Loan Program
Financial Advisory and Training (FAST)
Financial Management of Purchase Orders
Trust Accounting & Treasury
Financial Advisory Services and Training
Documentation & Support
Guide to Financial Management
Administrative Accountability Report Forms
Forms for Processing in FIS
FIS Master Record Forms
Electronic Travel Authorization (eTA) – Reimbursable?
Air Travel and Class of Service: Reimbursing Premium Economy/Business Class
Is my Funding Source Subject to the Ontario Broader Public Sector (BPS) Guidelines?
Expense Reimbursement Alternate Approval and “Acting” Acting Roles
Can we Reimburse Expenses if they were paid for using Frequent Flyer Points/Gift Cards?
Reimbursement Rate for Use of Personally Owned Vehicle going up effective April 1st, 2016! How do I process reimbursements during the transition?
Can Cash Deposits be sent by Campus Mail?
Recommended Documentation for Long-Term Accommodation
Air Travel and Class of Service: Premium Economy is now in the GTFM
Update to GTFM Policy related to Approvals of Air/Rail Travel
What supporting documents are required when purchasing a flight or accommodation through a third party booking site (e.g. Expedia)?
I can reduce the cost of airfare by booking well in advance of travel… but what can I do about last-minute emergency cancellations?
Revised Broader Public Sector Expenses Directive – Per Diems
Participant Fees: Cash and Gift Cards
What documentation should be included to support the reimbursement of PRESTO charges?
Staying with Friends/Family and Claiming Gratuitous Accommodations? Don’t forget to get a receipt?
Update to GTFM Policy: Reimbursement of Internet Services Costs (Used Solely/Primarily for UofT Business)
Can an expense claim be reimbursed if the expenses were incurred over one year ago?
Is it against policy for a department to make a payment directly to AMEX, on behalf of an employee, who has used their Corporate AMEX Travel and Hospitality Card?
Can a payment be processed for the AMEX Travel and Hospitality Card without the employee first completing the expense reimbursement form and having it properly authorized by the appropriate approver?
Which vendor number should be used to process an AMEX Travel and Hospitality Card payment thru FIS?
What are the payment terms for the AMEX Travel and Hospitality Card?
What items do I need to verify when preparing a deposit?
Who is eligible to receive Expense Reimbursement Direct Deposit (ERDD)?
What are the expense reimbursement rates (per diem allowance)?
How do I pay honoraria?