Management Reports

This section includes support documentation pertaining to Management reports.  …

Invoice

Purchase Requisition

This section includes support documentation pertaining to Purchase Requisitions for purchase over $25,000 (UTSC ONLY), leases (UTSC ONLY) and radioisotopes (ALL Units)….

Purchase Order (PO)

This section includes support documentation pertaining to Purchase Orders (PO).  …

Goods Receipt

This section includes support documentation pertaining to Purchase Order Goods Receipts….

General Ledger

This section includes support documentation pertaining to General Ledger transactions such as Journal Entries, Internal Revenues/Expense Recoveries and Cash Receipts…