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Draft Payments for DKK and CHF unavailable Oct 2016

Draft Payments for DKK and CHF unavailable Oct 2016…

Cash Float Accounts

…Cash Float Form and submit along with a completed Cheque Request Form to the Financial Services Department, as above. Decrease Complete an Internal Cash Receipts Deposit Form and submit along…

Records Management, Archiving and Destruction of Records

…disposition of University administrative records. For additional guidance on the retention of internal financial documents, please see this page. This section covers the key areas of records management, archiving and…

Imaging of Financial Documents

…imaged document (expense report and receipts, cash advance request, bank deposit slip, etc.) Departments who chose to, as part of its own records management plan, scan* and maintain internal financial…

Ownership of Equipment and Related Matters

…taken to advertise its availability to other researchers at the University either on a gratis or internal sale basis (refer to Internal Sales of Capital Assets).     Last revision…

Course 9: Basic Controlling Reporting

Pre-class Material Course Slides In-class Material Course Slides Reference Guides 1 Setting up Excel for use with SAP 2 ZS03/ZS01 – Cost Center without and with Internal Orders (Plan vs…

eLearning Courses

…of Funds Management and Controlling hierarchies including Commitment Items, Cost Elements, Funds Centers, Cost Centers and Internal Orders. Prior to attending this class, it is recommended that you read and…

Banking

…see Forms Making payments via software applications (on-line payment) Charging back NSF cheques to departments Investigating departmental-related debit/credit advices from the bank, and posting these items Posting all debit card…

The Cashier Function

…with all related documentation Payments of U of T invoices Accounts Receivable, Financial Services Department, 150 College Street, 3rd Floor Room 350 Toronto, ON M5S 3E2 Forward to processing department…

Debit Card or Credit Card Facility

The Financial Services Department provides guidance and assistance in setting up a Debit Card or Credit Card Facility to allow University departments to accept payments other than via cash and…