…would include (but are not limited to) the following: Departments – packing slips / receiving reports, purchasing card statements, supplier invoices, journal entries, budget transfers, imprest bank account statements, petty…
…website. The Business Board has one standing committee – the Audit Committee. The Audit Committee receives reports from the administration and from the internal and external auditors. It acts as…
…Funds Centers and Cost Centers Knowledge Centre – Understanding the Relationship between GL Accounts and Commitment Items UofT Annual Financial Reports GTFM Policy – Budgeting – Explanation of all Sources…
…Centre – How can you check if an invoice has been processed in FIS when you don’t know the Document # Knowledge Centre – Using Line Item reports to view…
…budgets and actuals within FIS Interpret FIS reports that identify HRIS salary and benefits postings. Transfer vacation payouts to staff when they move roles within the university. NOTE: Once you…
This section includes support documentation pertaining to planning and CO Reporting….
This section includes support documentation pertaining to budgeting operating funds….
This section includes support documentation pertaining to Purchase Order Goods Receipts….
This section includes support documentation pertaining to creating, displaying and changing a type of Manual Reserve called an Earmarked Funds….
The Administrative Accountability Report Forms are vital documents completed annually by appointed and status-only faculty and staff members who manage employees or have financial or administrative oversight for a budgetary…