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Managing Research Funding (Financial Services and Other Central Departments’ Support)

…that the University has in place certain types and amounts of insurance coverage. Office of Environmental Health & Safety Provides comprehensive guidance on health and safety issues, including worker’s compensation….

Student Awards

…parties. See the section Internal Revenues and Internal Expense Recoveries for a more detailed explantion of these types of transactions. Restricted funds are governed by external restrictions and the University…

Trust Funds

…for a more detailed explanation of these types of transactions. Restricted funds are governed by external restrictions and the University is entrusted with the responsibility to ensure that the funds…

HST – University Sales

…bridge tolls Additional Assistance Please refer to the quick reference table (HST Tax Status for Sales to External Parties) for various types of external sales activity throughout the University.  …

Invoice

Reimbursements

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

Financial Management

…Accounts – Establishing Changing and Deactivating Reporting Managing Risk – Insurance and Contracts Source Documents and the Audit Trail Fund Accounting at U of T Electronic Signatures & Document Retention…

Create Master Record Forms

…use of the Adobe forms: “X – JavaScript is currently disabled and this document uses it for some features. Enabling JavaScript can lead to potential security issues” To enable JavaScript…

Tax Code Corrections

…quick reference guide (QRG), which is available at the following URL: https://finance.utoronto.ca/wp-content/uploads/2016/02/Journal-Entry-Create-Convertedfeb03-1.pdf The following illustrates an example of a document correcting an incorrect tax code: Original transaction containing the incorrect…

Subordinate Bank Account

…the bank. See the Reference Guide or Simulation. Once processed in FIS, send a copy of the FIS document with the supporting backup to: Cashier’s Office 150 College Street, 3rd…