FAST Tips Newsletter
…GUI (SAPGUI 7.20 Update) ERDD Documents – 10K & 5K automatically parked by FIS How to resolve blocked vendors when processing ERDD. June 2014 Preventing errors when addressing cheques Posting…
…GUI (SAPGUI 7.20 Update) ERDD Documents – 10K & 5K automatically parked by FIS How to resolve blocked vendors when processing ERDD. June 2014 Preventing errors when addressing cheques Posting…
General Questions Why are we switching to Concur? We have received your feedback and it is clear we need a better solution. The current expense reimbursement process (ERDD) is time-consuming,…
…only. 23XXXXXXXX KF: Expense reimb.-DD Open for use for departmental expense reimbursements for active appointed employees only, via Expense Reimbursement Direct Deposit transactions processed through the FIS ERDD screen or…
…information. Open for use for departmental expense reimbursements for active appointed employees only, via Expense Reimbursement Direct Deposit transactions processed through the FIS ERDD screen or ERDD on the Web….
…produced? ~ How do I request a stop payment on a cheque? Credit Memo What do I do with a credit memo received from an OTA vendor? ERDD Questions regarding…
…not an employee, state the business purpose (e.g. state the affiliation of the claimant to the PI’s research project). The Expense Reimbursement Direct Deposit (ERDD) online screens and the formatted/PDF…
…Retention Guidelines FIS Enhancements Coming in 2024 Update on ERDD – Web replacement Q&A Presentation Slides Additional Resources Change Documentation – Air Travel Emissions Mitigation Initiative (ATEMI) Change Documentation –…
…now available for all for appointed/non-appointed employees at U of T. Starting January 2026, the previous expense reimbursement process (ERDD and paper forms) will no longer be available for employees….
We have received your feedback and it is clear we need a better solution. The current expense reimbursement process (ERDD) is time-consuming, limited in some functionality (e.g. providing additional notes),…
…now available for all for appointed/non-appointed employees at U of T. Starting January 2026, the previous expense reimbursement process (ERDD and paper forms) will no longer be available for employees….