…detailed process for entering foreign invoices and expense reports: Create Invoice (Non Purchase Order Related) Expense Reimbursement Dual Currency Expense Reimbursement Single Currency Foreign Payments by Wire Transfer Payment via…
…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…
…CAD/USD, non-employee, non-student) expense reports should be processed in Concur. Please see this guide for more information. ERDD (Web and FIS) will be phased out shortly. Starting December 19, 2025,…
…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…
…impact of HRIS salary and benefits postings on budgets and actuals within FIS Interpret FIS reports that identify HRIS salary and benefits postings. Transfer vacation payouts to staff when they…
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….