…Approval and Execution of Contracts and Documents; faculty/division policies and procedures with respect to contractual commitments; applicability of HST to sales. Takes responsibility for: investigations into credit-worthiness of customers, consulting…
…such as: staff planning and development; work/life support, equity of U of T, labour relations and environmental and occupational health and safety. Moving Expenses Payroll and the HST Personal Expense…
…Collect Amounts Due Payment Terms Accounting for External Revenues and External Recoveries Accounts Receivable, Collection Responsibilities and Uncollected Amounts HST – University Sales Additional Assistance External Revenue/Recovery Transactions An…
…funding source (fund and/or fund center) cost allocation (cost center or internal order) tax code based on the HST status of the supplier (included in invoiced amount, or exempt): print…
…of the Harmonized Sales Tax (HST). When satisfied that the claim meets University requirements, signify approval by signing the claim form in the designated area. Important: Enter the title of…
…Accounts Payable Reference Guide/Simulation – G/L Account List with Additional Text Tax Code Summary Table Article – HST Requirements for the University Name on Invoices Simulation: The New Active Vendor…
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…
This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment. …