…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 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…
…transactions is sometimes truncated on the monthly Fund Centre Detail Report, you can always view the full text for customs documents on-line using any of the usual on-line reports. The…
…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….
…2 Simulation – Exercise 3 Exercise 4 (Processing an Expense Reimbursement-Cheque) Reference Guide Simulation Post-class Material/Resources Expense Reimbursement Checklist – Template Documentation & Support – Expense Reimbursements Reference Guide: ERDD…
…1 – Document Display Reference Guide 2 – Create Journal Entry Simulation 2 – Create Journal Entry Exercise 2 (Processing an Internal Revenue/Internal Expense Recovery) Reference Guide 1 – Post…
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…
We’ve moved to a new site. Please update your bookmarks or contact one of the following relevant content owners: FAST Team HRIS Team RAISE/RIS/MROL Arbor …
…documentation (i.e. invoices). In these instances, the back-up documentation is required before the EFT is approved. If an EFT vendor has duplicate vendor accounts, the duplicates will be blocked so…
…can be tracked by all those involved in the claim. Having a single location for document storage and maintaining version control, including audit log. Adopting automated workflows. Applying validation and…