FAQs
…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…
…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…
…answers to many of your questions. If you have any questions regarding SAP Concur or ERDD, please contact you FAST Team Representative. FIS Glossary See the FIS Glossary for a…
…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…
…Reports Year-End Reports Line Item Reports Knowledge Centre & Newsletter Knowledge Centre FAST Tips Newsletter Archive Change Documentation Updated ERDD – Web Application (June 2021) FIORI Launchpad Reporting (March 2021)…
…Retention Guidelines FIS Enhancements Coming in 2024 Update on ERDD – Web replacement Q&A Presentation Slides Additional Resources Change Documentation – Electronic Funds Transfer (EFT) Initiative Change Documentation – Air…
…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….