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Budgeting

…Development and Implementation of the Operating Fund Budget The original budget for the operating fund is created through the annual budget process. After an extensive review process, using a combination…

Moving Expenses

…receipts. and should be processed by the department using an expense reimbursement form ( Excel ; PDF ) If there are any questions regarding a specific situation, please contact the…

Reimbursements

This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment.  …

Source Documents and the Audit Trail

…original paper documents and attaching these electronic documents to SAP transactions. The Document Number and Document Type The document number is made up of ten (10) numerical characters beginning with

Course 6: Logistics Part 1 – Purchase Requisitions and Purchase Orders

…New Fiscal Year Knowledge Centre Article – Cancelling a PO: What are the options? Knowledge Centre Simulation – How to Resolve Rejected POs using the SAP Inbox Knowledge Centre Article…

Planning & CO Reporting

This section includes support documentation pertaining to planning and CO Reporting….

Budget Changes – The Decision Process

…to accurately record the expense. The financial reporting objective is concerned with the accurate recording of the expense, by using the appropriate object of expense and by recording the expense…

Accountable Advances

…advance cheques be converted to traveller’s cheques. This recommendation, and the security concerns with respect to traveller’s cheques, generally makes this option less convenient than using a credit card. Credit…

Purchase Order Invoices

The purchase of goods and services at the University of Toronto can be made using a number of different methods, depending on the type of purchase and the value. Please…

Student Awards

…Enrolment Services. Award records for donor-funded awards must be drafted and submitted to the University Registrar’s Office using the Award Explorer platform. Paper/PDF award records are no longer accepted. Training…