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Holiday Payments Schedule Dec 2020

Holiday Payments Schedule Dec 2020…

Additional Resources

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…

Overview of the Administrative Management Systems (AMS)

…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…

Understanding Year-End Operating Reserves

…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  …

Developing and Implementing Policy

…of the three boards of the Governing Council. The Board is responsible for consideration of policy of a non-academic nature and matters that directly concern the quality of student and…

Budget Changes – The Decision Process

…Department (for non-research funds) and Research Accounting (for research funds). Transfers of funds between restricted funds and operating funds are also rare and are only allowable after being approved by…

Reporting

…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…

HST

…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…

eLearning Courses

…between the HRIS and FIS modules. Enter FIS account information in HRIS screens when hiring appointed and casual, non-appointed employees. Evaluate the impact of HRIS salary and benefits postings on…

Fundraising and Donations

  Fundraising and Donations Overview Monetary Donations Gifts-in-Kind (Non-Monetary Donations)  …