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Fund Groups Used at U of T

…description of what comprises each fund group and the major sources of revenues and expenses. The University manages using four fund groups: Operating Fund Ancillary Operations Capital Fund Restricted Funds…

Change Funds Center Hierarchy

  Request to Change Funds Center Hierarchy Excel Supplementary Form Excel

Banking

…Financial Officers on March 10, 2006. Forms Following are specific forms commonly used in performing the cashier / banking function: Direct Bank Deposit – PDF ; Excel Internal Cash Receipts…

Course 9: Basic Controlling Reporting

Expand All | Collapse All Pre-class Material Course Slides In-class Material Course Slides Reference Guides 1 Setting up Excel for use with SAP 2 ZS03/ZS01 – Cost Center without and…

Guide to Completing FIS Master Record Forms

…it by going into SAP and choosing SAP Menu > Office > AMS User Display. Faculty/ Division Enter the name of the Faculty/ Division that the master record relates to….

Printing from FIS – SAP

Hints and Tips about Printing AMS/SAP Printing Information…

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

…Change your Default AMS Print Settings to Suppress Colours and Shading MAC USERS: How to Print Reports in SAP How to Add or Reinstall the Microsoft PDF Printer 2021 Edition…

ERDD – Web Application: Documentation & Support

As part of the SAP Enterprise Modernization initiation, the Expense Reimbursement Direct Deposit (ERDD) web application was updated with a new modern, intuitive user interface as of June 14th, 2021….

Payments Without Invoices Processed Through FIS

The purchase of goods and services, including construction, is governed by the University Procurement Policy and can be made using a number of different methods, depending on the type of…

Capital Assets

…is relocating to another Canadian university and requests authorization to transfer equipment which they are currently using in their research, to that university. 1 CICA Handbook Disposal of Capital Assets…