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eLearning Courses

…move roles within the university. NOTE: Once you have completed the eLearning module, please complete the REQUIRED final assessment to get course credit. Once it is completed, the course will…

Invoice

Invoice Receipt

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

Reimbursements

This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment.  …

Goods Receipt

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

GRIR Variances Reversed March 2018

Reversing Outstanding PO GR/IR Variances for Fiscal 2018 Year End…

Guide to Financial Management

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…