Create Master Record Forms
…forms. Cost Center (CC) or CC Node / Group (updated June 2010) PDF * Internal Order (updated June 2010) PDF * Funds Center (updated June 2010) PDF * Principal Investigator…
…forms. Cost Center (CC) or CC Node / Group (updated June 2010) PDF * Internal Order (updated June 2010) PDF * Funds Center (updated June 2010) PDF * Principal Investigator…
…Excel Template Internal Order Plan Upload – Excel Template Article: Using the Long Text in your Cost Center/Internal Order Plans Simulation: Understanding the Linking Table and its Impact on the…
I accidentally used an incorrect tax code while processing an invoice. The cheque has already been processed. Is it still possible to correct the tax code? Yes, a correction is…
…EFIP. Grants and contracts are not eligible to be invested in EFIP since budgets for spending are set up before actual cash receipt from sponsors. Last revision: October 5, 2006…
…Simulation 1 – Post Exercise 3 (Processing a Deposit – Internal Cash Receipt): Reference Guide Simulation Exercise 4 (Processing a Deposit – Direct Bank Deposit): Reference Guide Simulation Post-class Material/Resources…
Expand All | Collapse All Pre-class Material Workshop Slides In-class Material Workshop Slides Workbook Reference Guides Exercise 1 : Create Cash Receipt for Refundable Deposit | SIMULATION Exercise 2: Repayment…
…be provided to expense reimbursement claimants prior to participating in UofT related business activities/travel, and includes: general guiding principles governing expense reimbursements at UofT summarized list of original receipt requirements…
…submit your expense claims online. Optical Character Recognition (OCR): Concur can use a photo or scan of your receipt to automatically populate key details such as the amount, currency, and…
…(including receipt images) will be used to process your claim and validate your expenses on behalf of the University of Toronto. Concur communicates with the university’s financial and human resource…
…agreements for delivery of goods or services. The latter are accounted for in the Operating Fund and are subject to the approval and signature requirements for contracts as set out…