…specific operating purposes; government grants for specific operating purposes; income from sales or services provided externally or internally; fees from non-credit courses; non-tuition-related compulsory ancillary fees; and departmental overhead income…
…to insufficient funds, while external parties continue to receive payments or credits. An example would be rejects for student award payments processed through ROSI/FICA. Students receive credits in their accounts,…
…subordinate bank account. Debit Card or Credit Card Facility The Financial Services Department provides guidance and assistance in setting up a Debit Card or Credit Card Facility to allow University…
…that the vendor is a legitimate entity with acceptable financial stability. Credit memos can only be processed using a regular vendor account. Credit memos cannot be processed using an OTA…
…agent or representative. More information on the documentary requirements for claiming rebate and or ITCs will be available in CRA’s Memorandum 8.4, Documentary Requirements for Claiming Input Tax Credits. …
Expand All | Collapse All Procurement Memo – Changes to FIS Purchase Orders Training Session Slides Simulations & Reference Guides Reference Guide: Set Personal Settings (i.e., to change default Document…
Holiday memo 2017…
Payment Schedule for Fiscal Year Ending April 2017 – Memo issued April 4, 2017…
Endowment Payout Rate for Fiscal 2017 – Memo March 14, 2017…
Memo re: Cheque Cancellation Form and Process March 2017…