…the University’s accounts. Internal revenues from the sale of goods and/or services: When billing for goods and/or services, records should include: a customer order price lists all customers should be…
…an additional copy of a purchase order? Print Additional Copy of a PO How do I cancel the outstanding balance of a purchase order? Finalize and Cancel a Purchase Order…
…efficiently against the invoice(s). The customer should contact the Supervisor, Accounts Receivable for more information. Payment on Receipt of a University of Toronto Invoice The Decision to invoice After consideration…
…will be processing Purchase Orders (PO) and have completed the first 5 courses in the Standard Curriculum. Specifically, this course provides an overview of the differences between a Purchase Order…
…pre-billing is necessary, do not process an accounting entry in the current fiscal year send the accounting copy of the invoice to the Financial Services Department. These invoices will be…
…invoice. Invoice Review and Approval The invoice should be mailed directly to the office of the person with authority to approve payment of the invoice. Recoveries for Equipment Purchases Equipment…
…and reconcile the courier invoice to the departmental credit card statements on a monthly basis. Brokerage Payments A customs broker pays all border charges in respect to imported goods (e.g….
…Who do I contact if a PROCNTL entry is charged to my departmental accounts? Purchase Order – Goods Receipt – Invoice Receipt How do I make line item text show…