Supplier Fraud Alert
Suppliers should be aware of potential fraud activity requesting delivery of goods to a non-University of Toronto location. The emails in question do not use standard University of Toronto email…
Suppliers should be aware of potential fraud activity requesting delivery of goods to a non-University of Toronto location. The emails in question do not use standard University of Toronto email…
This section covers the process and responsibilities surrounding incoming wire transfers except for payments of accounts receivable invoices *, i.e. situations where a department is aware of monies to be…
Expand All | Collapse All General Ledger Accounts Receivable Accounts Payable Invoice Reimbursements…
Invoice Reimbursements…
…Foreign Draft or Electronic Funds Transfer Simulation: How to Check if an Invoice has been Processing if the Document Number is Not Known Simulation: Reversing A/P & G/L Transactions COURSE…
Expand All | Collapse All In-class Material Workshop Slides Exercise Reference Guide 1 FMZ1 – Create Funds Commitment 2 3 FMZ2 – Change Funds Commitment 4 FB60 – Enter Invoice…
This guide is a key resource for financial administrators, staff and faculty on how to handle financial related matters at the University of Toronto. The following four boxes represent the…
…Central departments involved in assisting the researcher in the purchase of resources such as Procurement Services, MedStore, Human Resources, Computing and Network Services, Facilities and Services, etc. Safety, Risk and…
…contracts Space and facilities renovation Current Awareness Attendance at conferences, symposia Publication Publicity Memberships in professional and learned societies Purchase of journals, proceedings and books specific to research area Procurement…
Description Material A/P & G/L Processing Tips Budget Movement Report for Fund Centers Budget Analysis Logistics: Reporting for Purchase Orders (Standard & uSource) Managing Payroll in FIS – Reporting Reconciliation…