Accountable Advances
…advance settlement Most Payments to Individuals Except for the reimbursement of expenses, payments to an individual (for services performed) who is: a Canadian resident under the Income Tax Act even…
…advance settlement Most Payments to Individuals Except for the reimbursement of expenses, payments to an individual (for services performed) who is: a Canadian resident under the Income Tax Act even…
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…
…processing options please refer to the HRIS document Updating T4A/T4A NR payments. If additional guidance is required, please contact the Manager, Payroll Services at 416-978-2814. When can I use an…
…investment pools: LTCAP and EFIP Internal Long-Term Financing Program This section includes guidelines on the internal long-term financing program, a sample loan agreement, a sample amortization table and overview presentation…
…accounts remains unchanged. No “actuals” are recorded against these accounts at this time. In the departmental Controlling (CO) accounts (Cost Center or Internal Order) An entry is made as follows:…
…the following: bank credit/debit notes, bank deposit slips, bank drafts, bank reconciliations, bank statements, cashier’s reports, electronic transfers, internal cash receipts deposit forms, incoming wire transfer forms, and subordinate bank…
Fiscal Year-end Fiscal Year-end Closing Role of the Financial Services Department Role of University Departments University Reporting – Internal Forecasting the Operating Fund Reserves Divisional Operating Reserve Reporting Overhead Distribution…
…1 – Document Display Reference Guide 2 – Create Journal Entry Simulation 2 – Create Journal Entry Exercise 2 (Processing an Internal Revenue/Internal Expense Recovery) Reference Guide 1 – Post…
…Excel Template Internal Order Plan Upload – Excel Template Article: Using the Long Text in your Cost Center/Internal Order Plans Simulation: Understanding the Linking Table and its Impact on the…
…Construction Management and University of Toronto Mississauga Facilities Management and Planning. Our financial roles include: Providing financial consultation through the life cycle of a capital project Ensure internal controls are…