Invoice
This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment. …
Expand All | Collapse All Procurement Memo – Changes to FIS Purchase Orders Training Session Slides Simulations & Reference Guides Reference Guide: Set Personal Settings (i.e., to change default Document…
Expand All | Collapse All In-class Material Course Slides Exercise 1 (Processing a Journal Entry): Reference Guide 1 – Document Display Reference Guide 2 – Create Journal Entry Simulation 2…
…to the Planning and Budget Office through on-line access in AMS. B-6 documentation and B-6 Training Tutorials can be found in the Training and Documentation section of the EASI website….
…in the period in which they are incurred. the invoice provides sufficient detail to satisfy the sponsor’s requirements (see next section). Detailed Invoicing Requirements The billing document from the institution…
…of Toronto invoice (i.e. accounts receivable invoice) is a legal business document. It is important to complete it in a professional manner. It should be noted that the manner in…
…in Policy on Approval and Execution of Contracts and Documents. Establishment of the Fund Submit a copy of the fully signed grant or contract, or a copy of the award…
…there are statutory requirements with respect to records and document retention. The department (or division) is responsible for retention and orderly and safe storage of the records in its custody….
…Account form. If payment is made with an accounts payable cheque, the vendor deposit account number should be entered in the reference document field in the FIS payment transaction. The…