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Courier, Brokerage & Freight Payments

…of transactions is sometimes truncated on the monthly Fund Centre Detail Report, you can always view the full text for customs documents on-line using any of the usual on-line reports….

Trust Funds

…where these expenses are eligible. A variety of financial reports are available in AMS to facilitate the review process. For more information on AMS reporting, refer to the appropriate reference…

Student Awards

…commitment. A variety of financial reports are available in AMS to facilitate the review process. For more information on AMS reporting, refer to the appropriate reference guide for reporting in…

Entries at the End of an Award Period for Restricted Funds

…under-spending, the total budget is removed from the account. Clearing mechanics For the CIHR, NSERC, and SSHRC, the annual reports and the clearing entries are prepared systematically. i.e. the reports

Summary of Year-end Deadlines and Contact Information

…no later than Wednesday, April 24, 2024 at 12:00 pm, and the banking reports and backup documentation received by the Cashier no later than Wednesday, April 24, 2024 at 5:00…

Financial Reports

Below you will find the University of Toronto Financial Reports for the fiscal years ending: April 30, 2023 Financial Report ; April 30, 2023 Supplementary Report April 30, 2022 Financial…

Endowment Reports

Below you will find links to the annual University of Toronto Endowments Financial Reports for the fiscal years ending April 30.   April 30, 2023 – U of T Endowments…

S/4HANA Migration – FIS Documentation and Support

Reports   Month End Reconciliation (If you have Bi-Weekly Pay) How can I easily identify and reconcile differences for my Funds Centers or FC/Fund for the month of October 2020?…

Course 9: Basic Controlling Reporting

…your Cost Center Hierarchy Simulation: How to Create and Retrieve Report Selection Screen Variants Simulation: How to Create Custom Line Item Reports Simulation: How to use Dynamic Selections in FIS…

Budgeting

…who play an integral part in the overall consultation process. Following this consultation process, the Financial Services Department reviews the management reports submitted by each ancillary. The Financial Services Department…