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…
…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…
…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…
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…
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…
…in renovation/upgrade projects, agreements with general contractors may involve the holdback of a portion of invoice payments. Refer to the sub-section on holdbacks for more information on these amounts and…
…1A1 Forward to processing department with all related documentation Payments of U of T invoices Accounts Receivable, Financial Services Department, 150 College Street, 3rd Floor Room 350 Toronto, ON M5S…
The Financial Services Department provides guidance and assistance in setting up a Debit Card or Credit Card Facility to allow University departments to accept payments other than via cash and…