Guide to Financial Management
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…
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…
…INFORM ALL CUSTOMERS OF THE NEW ADDRESS TO BE USED FOR ANY CHEQUE PAYMENTS – 150 COLLEGE STREET, 3RD FLOOR, ROOM 350*) PDF * Accounts Receivable Invoice (USD) (*PLEASE INFORM…
…for answers to frequently asked questions and for contact information. Incoming wire payments If payment is to be made via incoming wire transfer and a University of Toronto invoice will…
…Authorizing Purchase Order Related Payments Receiving Reports Invoice Amount Exceeds Purchase Order Amount Returning Goods to Suppliers Authorizing Purchase Order Related Payments The preconditions for issuing payment to a…
…amounts. Recording of the invoice into FIS is done centrally by the Financial Services Department. The Financial Services Department will also process all payments received to the customer account on…
…following GTFM sections: Research Funding, Non-Research Restricted Funds Student Awards Trust Funds Non-Research Grants and Contracts For more information on how the U of T’s Financial Information System (FIS) is…
…Donations Gifts-in-Kind (Non-Monetary Donations) Division of University Advancement The Division of University Advancement (DUA) is organized to play a key role in the area of donor contributions and private funding…
…of salary for appointed staff and non-appointed staff can be found on the Standard Benefits Rates page of Financial Services website. Computing costs – Ensure that the cost of computing…
…central services and overhead. The second is a non-formulaic component that is based on academic plans.” Shared-service Divisions Funding recommendations for shared-service divisions are made by a committee chaired by…
…specific operating purposes; government grants for specific operating purposes; income from sales or services provided externally or internally; fees from non-credit courses; non-tuition-related compulsory ancillary fees; and departmental overhead income…