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.  …

GRIR Variances Reversed March 2018

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

Goods Receipt

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

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…