Divisonal Operating Reserves
…of the Budget Carry Forward Report in FIS. For most departments the financial statement class will be academic. For divisions with various non-academic departments under its reporting hierarchy (i.e. UTSC,…
…of the Budget Carry Forward Report in FIS. For most departments the financial statement class will be academic. For divisions with various non-academic departments under its reporting hierarchy (i.e. UTSC,…
…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…
…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…
…Management System (AMS) Explain the flow of information between the HRIS and FIS modules. Enter FIS account information in HRIS screens when hiring appointed and casual, non-appointed employees. Evaluate the…
Suppliers should be aware of potential fraud activity requesting delivery of goods to a non-University of Toronto location. The emails in question do not use standard University of Toronto email…
…now available for all for appointed/non-appointed employees at U of T. Starting January 2026, the previous expense reimbursement process (ERDD and paper forms) will no longer be available for employees….
…now available for all for appointed/non-appointed employees at U of T. Starting January 2026, the previous expense reimbursement process (ERDD and paper forms) will no longer be available for employees….
This section includes support documentation pertaining to Purchase Orders Invoice Receipts…
…departments to accept payments other than via cash or cheque. Records Management for Cash and Banking Guidelines for retaining financial documents relating to cash, other receipts and banking. Last Revision…
…see Forms Making payments via software applications (on-line payment) Charging back NSF cheques to departments Investigating departmental-related debit/credit advices from the bank, and posting these items Posting all debit card…