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Goods Receipt

This section includes support documentation pertaining to Purchase Order Goods Receipts….

Invoice Receipt

This section includes support documentation pertaining to Purchase Orders Invoice Receipts…

Concur FAQs

…long do I have to hold on to my receipts? Concur is fully digital and all receipts are stored in Concur itself. That means you can dispose of the receipt

Logistics

Purchase Requisition Purchase Order Goods Receipt Invoice Receipt

Business Officer Resource Page – Financial Administration at the University

…to another due to remaining balances. Do you have Funds that are ending before the new Fiscal Year with Outstanding Purchase Orders? Updating Lease Purchase Orders (PO) for the New…

HST – University Sales

University Sales Subject to HST Goods and Property external sale of property (other than capital property) which was used in commercial activities of the University prior to its sale external…

Purchase Order (PO) Workflow Training Material

Purchase Order (under $50K before tax) Simulation: How to Process a Purchase Order (valued greater than $50K before tax) Simulation: How to Process a Lease Order (valued less than $50K…

Course 2:  Accounts Payable Processing Part 1 – Basic Data Entry

In-class Material Technical Support Resource page Course Slides Exercise 1 (Processing a Standard Invoice) Reference Guide Simulation Exercise 2 (Processing an Invoice using Alternate Payee) Reference Guide Simulation Exercise 3…

FIS Accounts – Establishing Changing and Deactivating

…Internal orders New internal orders could be required to track revenues and expenditures for an activity with a limited timeframe. To discuss the need for an internal order, contact your…

Foreign Payments

…detailed process for entering foreign invoices and expense reports: Create Invoice (Non Purchase Order Related) Expense Reimbursement Dual Currency Expense Reimbursement Single Currency Foreign Payments by Wire Transfer Payment via…