In some circumstances, a University department can make payments directly to Scotiabank on behalf of the cardholder through FIS.
NOTE: Claimants are still required to complete the Expense Report form, submit all required supporting documentation and obtain necessary approvals before payment is processed directly to Scotiabank through the invoice process in FIS.
Standard reimbursement rules apply with respect to approvals (i.e. employee certification and one-up approval). Only items covered in the GTFM can be approved and charged to U of T accounts.