S/4HANA Migration – FIS Documentation and Support

…Improve and Ensure Complete Match-code Search Results   General Ledger An Introduction to the S/4HANA FB03 – Document Display screen How to View “Old” (i.e. ECC) Display Layouts in the…

HST – University Sales

…XIII.1 of the Goods and Services Tax Manual) services of a performing artist sold to a person or organization which makes taxable sales of admissions in respect of the performance…

Electronic Signatures & Document Retention

…of the signatory, and date of signature Any other information required to process the transaction (e.g. general ledger accounts, funding source, cost allocation, and tax code) that is not already…

Moving Expenses

Overview When are Moving Expenses NOT considered a taxable benefit? What does the Canada Revenue Agency (CRA) consider an “Eligible Moving Expense”? When are Moving Expenses considered a taxable benefit…

Human Resources, Payroll and Benefits

…This section covers when moving expense incurred by an employee are not considered a taxable benefit, what are “eligible” moving expenses, and when moving expenses are considered a taxable benefit….

Petty Cash

…Reimbursable Expenses) The majority of payments to individuals for services come under the Income Tax Act and the University must meet requirements thereof, including: reporting the payment making and remitting…

External Revenues and External Expense Recoveries

…The posting entry: can involve more than one company code; i.e. UofT and FLDI (Fields Institute) can be posted in non-CAD currency will include a mix of balance sheet account…

Overview of the Administrative Management Systems (AMS)

…programs, etc.) is controlled through use of a Secur ID Card , which supplies an ever-changing validation code for users to log onto the AMS system. Each system within AMS…

Enhancements to AMS/SAP Printing and Emailing PDFs (September 2022) – Documentation

…personal default printer codes in AMS. RECORDING – Connect+Learn Information Sessions Presentation Slides Documentation & Simulations Simulation: How to Change AMS User Default Information (e.g. Printer Code, Decimal Notation) Simulation:…

AMS and FIS Document Types

…documents represent manual corrections for student fees. 12XXXXXXXX SC:Dep transit clrg Financial Services, Cashier’s Use Only. These documents represent the clearing entries for deposits. 20XXXX SH:DUR:Dep.in trans DUA use only….