…being hired at lower salaries. Manual reserves which overstate planned expenditures for the year. Uncleared residual encumbrances for completed or inactive purchase orders (see Financial Management of Purchase Orders) Income…
…purchasing card, purchase orders or certified invoices. Ineligible Use of Petty Cash Fund Do Not Use a Petty Cash Fund for: loans cashing personal cheques payments of salary or…
This section includes support documentation pertaining to Purchase Requisitions for purchase over $25,000 (UTSC ONLY), leases (UTSC ONLY) and radioisotopes (ALL Units)….
…contract research technology transfer licensing intellectual property real estate purchasing athletics construction contracts equipment leases/rentals The above examples are representative of agreements covering either the purchase or sale of goods…
…transfer. Here is a summary of the issues that need to be considered when setting up such a facility, the processes you need to be aware of in order to…
…cover the various methods of payment when purchasing from vendors: Purchase Order Invoices Certified Invoices Payments Without Invoices Processed Through FIS Petty Cash Imprest Expenditure Bank Account Types of Payment…
…Purchase Orders Course 7: Logistics Part 2 – Goods Receipts and Invoice Receipts Course 8: Basic Funds Management Reporting Course 9: Basic Controlling Reporting Workshops Managing Travel & Other Reimbursable…
…revenues are reflected in salary commitments, purchase order commitments, manual reserves and in-year funding transfers. In arriving at a forecast, future expenses not yet reflected in the account must be…
Reversing Outstanding Purchase Order GR/IR Variances for Fiscal 2017 Year End…
…recommend using any web browser to open the form as most have issues with fillable PDF forms. Accountable Advance (revised Feb 2025) PDF * Accounts Receivable Invoice (CAD) (*PLEASE…