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Reporting to Sponsors

…estimates are called accrued expenses and are processed so that the financial reports fairly reflect the cost of goods and services for the reporting period. With respect to sponsor reports, a somewhat…

Objective and Responsibilities

…are issued promptly, and reports from the Financial Services Department which identify overdue accounts receive prompt attention followed by appropriate action. Reports to the faculty/division head within established parameters on…

Administrative (including Financial) Accountability

…completed reports and follow-up will provide concrete testimony to our commitment to excellent financial management. Guidelines for Completion of Administrative Accountability Report Forms Administrative accountability reports have been developed for…

Travel and Other Reimbursable Expenses – Policies and Guidelines

…to the Funds Center Detail reports and/or the grant statements/sponsor reports for auditing purposes. Note that the booking of the air ticket cannot be finalized under this billing method until…

FAST Tips Newsletter

…Centre Subscribe to AMS Listserv to get your monthly FAST Tips.   Expand All | Collapse All 2020 2020 Topics June 2020 New VoIP Reports and Billing SIMULATION: How to…

Reporting

…Report Annual Expendable Investment Fund Pool (EFIP) Interest Report University Reporting – External University of Toronto Financial Report U of T Endowments – Annual Financial Reports U of T Pension…

Funds Management

…Budgeting Earmarked Funds (Manual Reserves) Display Master Records Reporting Budget Analysis Reports Financial Summary Reports FM Account List Management Reports Month-End Reports Special Purpose Reports Year-End Reports Line Item Reports

Documentation & Support

…Analysis Reports Financial Summary Reports FM Account List Management Reports Month-End Reports Special Purpose Reports Year-End Reports Line Item Reports Knowledge Centre & Newsletter Knowledge Centre FAST Tips Newsletter Archive…

Reporting

Budget Analysis Reports Financial Summary Reports FM Account List Management Reports Month-End Reports Special Purpose Reports Year-End Reports Line Item Reports

Pension Reports

…July 1, 2014, excerpts of the actuarial valuation reports are included as appendices to the Annual Financial Reports (see above).3 For actuarial reports dated July 1, 2015 and later, the OISE…