ERDD – Web Application: Documentation & Support
…claims Presentation Slides Procedural Reference Guides and Simulations How to Enter an ERDD – Web Application (For Yourself – No AMS Posting Access) : SIMULATION | DOCUMENT How to…
…claims Presentation Slides Procedural Reference Guides and Simulations How to Enter an ERDD – Web Application (For Yourself – No AMS Posting Access) : SIMULATION | DOCUMENT How to…
…common terms and concepts used in FIS Understanding the big picture of Funds Management and Controlling within the FIS system Overview of types of master data in Funds Management and…
…Policy . Regardless of the amount, once formal approval is received the Planning and Budget Office creates the project budget in FIS. Capital Accounting will prepare journal entries to transfer…
…wires, and post the related entries to departmental accounts once payments have been made, Investigate and correct purchasing card rejected transactions Monitor payments to ensure they have been made in…
…entries to ensure that the posting, (i.e. tax treatment derived from the Kuehne and Nagel coding) was appropriate. SALES Where can I find a quick reference guide for HST applicability…
…office Verify deposit and accounting entries Cashier’s Responsibilities: Verify and confirm deposit Process clearing entry Preparing Cash for Deposit to a CIBC Branch This procedure relates to requirements of deposits…
…Spending Research Funding (Financial Services and Other Central Departments’ Support) Indirect Costs (Overhead) Recoveries: Accounting, Distribution, and Reporting Budget Preparation and Project Managing in Foreign Currency Reporting to Sponsors Entries…
…investigator submits the final research report. Again, divisional delays in providing information and documentation essential to submission of financial reports or invoices may result in failure to meet the terms…
…the Business Board. For Business Board approved transfers, the transfers are processed by the Financial Services Department through journal entries and not through budget transfers. When an expense is funded…
Expand All | Collapse All Search by Function Processing Invoice (under $10,000 before tax) Credit Memos (under $10,000 before tax) Refundable Deposit Repayments Expense Reimbursements Journal Entries, Internal Expense Recoveries/Revenues…