FIS Glossary
…Orders. Order NameThe full name of an internal order. Order PlanA management tool for planning expenditures and revenues in internal orders, similar to the budget in FM. Internal order plans…
…Orders. Order NameThe full name of an internal order. Order PlanA management tool for planning expenditures and revenues in internal orders, similar to the budget in FM. Internal order plans…
…T File Plan Accounting for Internal Revenues and Internal Expense Recoveries Processing Internal Revenues and Internal Expense Recoveries Additional Assistance Internal Transactions An “Internal” transaction must meet the following…
…important sections in this area: Why is the Distinction Between Internal and External Important? Internal and External Transactions Internal Revenues and Internal Expense Recoveries External Revenues and External Expense Recoveries…
…Director of Procurement Services will determine/approve the fair market value, as detailed in the Procedures for Disposals or Internal Sales of Capital Assets. Approvals of Internal Sales Category of Internal…
…Learn October Lunch & Learn – PCard, Travel & Hospitality and Other Methods of Payment SIMULATION – Fund Center Summary Report – Layout Use of E-Signature for internal financial documents…
…to the internal borrower. This section provides guidelines under which financing is provided. Program Description Internal financing is available for approved capital projects upon completion of the project’s construction….
…YG:Voice Comm intfc These documents represent internal telecommunications charges. 66XXXXXXXX YH:SECURID These documents represent internal charges for SecurID cards. 67XXXXXXXX YJ:Fees interface These documents represent student fees payments for accounts…
…cashier’s office). 30XXXXXXXX SI:Internal Revenues / Expense Recoveries Opened, effective May, 2007, for use to process Internal Revenues/Expense Recoveries (i.e. sale of goods/services between UofT departmental units, and recovery of…
…receiving conference fund would record the transfer using the general ledger account 798350 (Internal Recovery Services General). The internal sale/recovery transaction in FIS should be used to reflect this transfer…
…Internal orders New internal orders could be required to track revenues and expenditures for an activity with a limited timeframe. To discuss the need for an internal order, contact your…