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External Revenues and External Expense Recoveries

…Collect Amounts Due Payment Terms Accounting for External Revenues and External Recoveries Accounts Receivable, Collection Responsibilities and Uncollected Amounts HST – University Sales Additional Assistance   External Revenue/Recovery Transactions An…

HR Payroll and Benefits Overview

…such as: staff planning and development; work/life support, equity of U of T, labour relations and environmental and occupational health and safety. Moving Expenses Payroll and the HST Personal Expense…

Travel and Other Reimbursable Expenses – Policies and Guidelines

Policy for Travel and Other Reimbursable Expenses Objective Scope Key Principles Approvals and Responsibilities Guidelines for Travel and Other Reimbursable Expenses Objective Overriding Guidelines Methods of Payment (Personal Credit Card,…

Guide to Financial Management

This guide is a key resource for financial administrators, staff and faculty on how to handle financial related matters at the University of Toronto. The following four boxes represent the…

Invoice

Reimbursements

This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment.  …