Go to Main Content

Non-Research Grants and Contracts

…complete and accurate. Financial Reports The financial reports reflect the transactions recorded in the statements of account issued on the fund. The detailed checking of the accuracy and completeness of…

FAQs

…~ How can I print an additional copy of a purchase order? ~ How do I cancel the outstanding balance of a purchase order? Running reports How do I run…

Fiscal Year-end Closing Procedures

…Monday, April 14, 2025. You can obtain a list of outstanding Purchase Orders by running the Display a List of POs with Outstanding GR or IR. All Purchase Orders and…

Introduction to FIS

…financial management and reporting functions. The primary functions of FIS include: Recording of all financial transactions in general ledger accounts Generating financial reports to meet management and statutory requirements Controlling…

FIS Glossary

…the default selection for all reports. This will give budget totals as at October 2006 month end and onwards. Bline DateThe baseline date defaults from the invoice or document date…

Line Item Reports

This section includes support documentation pertaining to Line Item reports.  …

Month-End Reports

This section includes support documentation pertaining to Month End reports.  …

Reports

University of Toronto Endowment Reports   University of Toronto Pension Plans   University of Toronto Financial Reports    …

Forecasting the Operating Fund Reserves

…the basis for: financial decision making through the current year, planning for subsequent years, and reporting to the Governing Council and its committees. The university forecast reports anticipated income and…

Monetary Donations

…to attend events, receive literature, receive services or be eligible for entitlements of any material value. In this regard, the right to vote at meetings and to receive reports of…