Go to Main Content

Endowment Reports

Below you will find links to the annual University of Toronto Endowments Financial Reports for the fiscal years ending April 30.   April 30, 2024 – U of T Endowments…

Financial Reports

Below you will find the University of Toronto Financial Reports for the fiscal years ending: April 30, 2025 Financial Report ; April 30, 2025 Supplementary Report April 30, 2024 Financial…

Entries at the End of an Award Period for Restricted Funds

…under-spending, the total budget is removed from the account. Clearing mechanics For the CIHR, NSERC, and SSHRC, the annual reports and the clearing entries are prepared systematically. i.e. the reports

Student Awards

…the fund are appropriate, and disbursements are made in accordance with donors’ wishes. Deficits should be investigated and donors should be reminded of their commitment. A variety of financial reports

Trust Funds

…A variety of financial reports are available in AMS to facilitate the review process. For more information on AMS reporting, refer to the appropriate reference guide for reporting in FIS….

Courier, Brokerage & Freight Payments

…transactions is sometimes truncated on the monthly Fund Centre Detail Report, you can always view the full text for customs documents on-line using any of the usual on-line reports. The…

Operating Budget Changes – Authorizations and Procedures

…Changes Responsibilities of the Head of the Division Any new or significantly expanded business venture must be reported and approved by the Vice-President to whom the division head reports. In…

Course 9: Basic Controlling Reporting

…How to Create and Retrieve Report Selection Screen Variants Simulation: How to Create Custom Line Item Reports Simulation: How to use Dynamic Selections in FIS Reports Simulation: Understanding the Linking…

AMS and FIS Document Types

…processed using document type KN only. 23XXXXXXXX KF: Expense reimb.-DD NOTE: As of October 14th all employee expense reports should be processed in Concur. Please see this guide for more…

S/4HANA Migration – FIS Documentation and Support

Reports   Month End Reconciliation (If you have Bi-Weekly Pay) How can I easily identify and reconcile differences for my Funds Centers or FC/Fund for the month of October 2020?…