Records Management – Payments to Vendors
Please note that financial documents must be retained in accordance with to the U of T File Plan – Finance. Documents relevant to the section Purchasing and Payments to Vendors…
Please note that financial documents must be retained in accordance with to the U of T File Plan – Finance. Documents relevant to the section Purchasing and Payments to Vendors…
December 2018 Holiday Payments Schedule…
December 2019 Holiday Payments Schedule…
Holiday Payments Schedule Dec 2020…
…accounting, budgeting and control sales & distribution, materials management and purchasing personnel administration, payroll and time management research, donation management, facilities and services, etc. Most of the AMS components are…
Description Material A/P & G/L Processing Tips Budget Movement Report for Fund Centers Budget Analysis Logistics: Reporting for Purchase Orders (Standard & uSource) Managing Payroll in FIS – Reporting Reconciliation…
…Article: Updating Lease Purchase Orders in the New Fiscal year Knowledge Centre Article: You Survived Fiscal Year End, but did your Operating Payroll Reserve Get Left Behind? EVALUATION …
Fundraising and Donations Overview Monetary Donations Gifts-in-Kind (Non-Monetary Donations) …
…or territories the conference was held in. *Provincial taxes incurred in a non-HST province are not recoverable and therefore must be entirely expensed using tax code E0. PURCHASES Where can…
…errors (see Statement of Accounts – Funds Center and Non-Research or the various reporting reference guides), ongoing review of purchase orders, including informing the Financial Services Department of purchase orders…