Reimbursements
This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment. …
This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment. …
…PI’s research project). The Expense Reimbursement Direct Deposit (ERDD) online screens and the formatted/PDF print of claims now incorporate the above changes. Travel and Other Reimbursable Expenses – Policies…
…Tuition Fee Payments E-Signature and Paper Retention Guidelines FIS Enhancements Coming in 2024 Update on ERDD – Web replacement Q&A Presentation Slides Additional Resources Change Documentation – Electronic Funds Transfer…
…produced? ~ How do I request a stop payment on a cheque? Credit Memo What do I do with a credit memo received from an OTA vendor? ERDD Questions regarding…
…and ERDD (Expense Reimbursement Direct Deposit) Workshop. Please check with the FAST team Workshops for the most current schedule. Contact Information If you require additional clarification please email ….
…Reports Year-End Reports Line Item Reports Knowledge Centre & Newsletter Knowledge Centre FAST Tips Newsletter Archive Change Documentation Updated ERDD – Web Application (June 2021) FIORI Launchpad Reporting (March 2021)…
…Specifically, it focuses on the how to post an Expense Reimbursement using either the Accounts Payable – Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen….
…Initiative – FIS Documentation (ongoing starting from August 2022) Enhancements to AMS/SAP Printing and Emailing PDFs (September 2022) Updated ERDD – Web Application (June 2021) FIORI Launchpad Reporting (March 2021)…