…University are processed through the payroll system. Reviews payroll distribution monthly. Departmental Finance Administrator Prepares all payments made on payroll forms in accordance with established University procedures. Ensures all payments…
…Fiscal Year What are Year-End Operating Reserves, and how are they calculated? You survived Fiscal Year-End! Are your payroll reserves missing from your new operating budget? Discontinuation of Draft Payments…
…this account for the current month. Current Month Sal/Ben RecurringRegular payroll payments such as salary and benefits charges. Current Month Sal/Ben Temp”One-time-only” type of payroll payments or adjustments, i.e. retroactive…
…Email Address: YB Payroll Interface 6100000000 – 6199999999 Postings from Payroll Accounting Payroll Services Bala Rasiah (Supervisor of Payroll Accounting)416-978-4838 YC F & S Billing 6200000000 – 6299999999…
…represent brokerage and GST charges. 60XXXXXXXX YB:Payroll interface These documents represent payroll payments. 61XXXXXXXX YC:F&S billing These documents represent billings for work performed by Facilities & Services. 62XXXXXXXX YD:Treasury intfc…
…of Personally Owned Vehicle Meals Hospitality Group Travel Allowable Miscellaneous Business Related Items Professional Expense Reimbursement Allowance (PERA) Summary of Non-reimbursable Items Non-reimbursable Items, unless necessary for authorized travel Other…
…honorariums are appropriate and not Tax and payroll considerations Honorarium payments for voluntary services performed in Canada vs. abroad Processing honorarium payments in FIS vs. Payroll Services/HRS Presentation Slides Additional…
…is to be issued in a foreign currency, Payments to non-residents working at a location outside Canada, Expense Reimbursements (see Travel and Other Reimbursable Expenses) Small, non-routine payments. See sections…
…the payment as required under the Income Tax Act as these payments are generally considered taxable benefits to the employee. These payments would include non-accountable allowances (see below) and ineligible…
The University annually makes a large number of payments to suppliers outside Canada. This section describes how these payments are handled. U.S. Payments Foreign Payments Foreign Drafts Foreign Payments by…