Benefits Accounting
…benefits, pension plan current service contributions, and other healthcare related benefits). The table below shows the progression of the SBR: Year Appointed Staff Rates Non-appointed Staff Rates 2024-25 24.50%* 10.25%…
…benefits, pension plan current service contributions, and other healthcare related benefits). The table below shows the progression of the SBR: Year Appointed Staff Rates Non-appointed Staff Rates 2024-25 24.50%* 10.25%…
…reports. Examples of such documents include: Cheque Requests Authorization of Invoices Expense Report (i.e., Expense Reimbursement)/Accountable Advance Settlement) Approval of month-end reconciliation and management reports Outgoing Foreign Payments Wire Transfer…
Draft Payments for DKK and CHF unavailable Oct 2016…
How do I process a payment to another department? Payments to departments within the University of Toronto are processed via the Internal Revenue/Expense Recovery transaction. To assist you in processing…
December 2018 Holiday Payments Schedule…
Please note that financial documents must be retained in accordance with to the U of T File Plan – Finance. Documents relevant to the section Purchasing and Payments to Vendors…
…are represented by separate line items, each with a $1.00 placeholder. The department will be required to update the $1.00 placeholders on an annual basis to facilitate future payments. A…
…to a departmental revenue account in error. Note: Payments of University of Toronto invoices must be processed against the customer’s account. They must not be credited to the originating department’s…
…types of deposits can be directed to the subordinate banks accounts, including: cash, cheques, incoming wire payments, debit card / credit card payments via POS systems, tele-deposit and e-commerce solutions….
December 2019 Holiday Payments Schedule…