Change Master Record Forms

…Record forms. Cost Center (CC) or CC Node / Group (updated June 2010) PDF Internal Order (updated June 2010) PDF Funds Center (updated June 2010) PDF Principal Investigator Funds Center…

…and manage key activities with the external financial community on behalf of the University (e.g. banking, debt); to efficiently and effectively deliver core services to divisions that, for internal control…

Managing Risk – Insurance and Contracts

…party’s relative degree of fault. We have an internal process to obtain indemnification for the University and to avoid unreasonable indemnification of other parties as necessary. This aspect is managed…

Forecasting the Operating Fund Reserves

…reflected in internal purchase orders or manual reserves. Savings Salary encumbrances which overstate annual expenses because they do not reflect upcoming maternity leaves, unpaid leaves, staff turnover with replacement staff…

Indirect Costs (Overhead) Recoveries: Accounting, Distribution, and Reporting

…will determine the internal distribution of indirect costs revenue at its own discretion. Collaborating Departments and the Departmental Share Occasionally a funded research initiative is shared by two or more…

Professional Expense Reimbursement Allowance

…on eligibility of employees, eligible expenses and annual amounts provided, please refer to the Professional Expense Reimbursement Allowance (PERA) page on the internal Division of People, Strategy, Equity & Culture…

Budget Changes – The Decision Process

…or a new program, or additional internal funding, e.g. the department has obtained some funding for a project from another operating department, e.g. the dean. This section will set out…

Developing and Implementing Policy

…website. The Business Board has one standing committee – the Audit Committee. The Audit Committee receives reports from the administration and from the internal and external auditors. It acts as…

Course 1: FIS Overview

…Research Digest (FReD) Knowledge Centre – Cost Centers, Internal Orders and the Assignment field Master Records form page FAST Team Faculty Representatives FIS eLearning Courses Subscribing to the AMS Listserv…

Course 3: Accounts Payable Processing Part 2 – Expense Reimbursements

…Reimbursement Knowledge Centre – Tax Codes for Conference Registration Fees Knowledge Centre – Cost Centers, Internal Orders & Assignment fields – which one is right? Forms for Processing in FIS…