…(i.e. cheques and credit card payments) and marketable securities. Gifts-in-Kind include gifts of supplies, equipment, books and artwork. For donations of cash and marketable securities, refer to the section Monetary…
In carrying out its academic and research mission, the University is involved in financial arrangements with other institutions such as hospitals, Federated Colleges, etc. This section addresses institutional billings to…
…University’s purchasing process, and how they relate to each other Identifying and screening potential suppliers GTFM Guidelines around purchasing and payments Requirements for various payment methods (updated 8-June-2020) …
…Hire/Termination Report by top level Funds Center 5 ZHJR_ZHMR048: HR: Payroll Exception Report by top level Funds Center 6 ZFPR004: List of payments Post-class Material/Resources Documentation and Support –…
This section includes support documentation pertaining to Purchase Orders Invoice Receipts…
This section includes support documentation pertaining to Special Purpose reports. …
This section includes support documentation pertaining to Purchase Requisitions for purchase over $25,000 (UTSC ONLY), leases (UTSC ONLY) and radioisotopes (ALL Units)….
This section includes support documentation pertaining to Purchase Orders (PO). …
This section includes support documentation pertaining to Purchase Order Goods Receipts….