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Travel and Other Reimbursable Expenses – Policies and Guidelines

…individual traveller and cash flow implications for the University. The Travel and Hospitality Card is the most cost effective method of financing University travel. Scotiabank Visa: The University has a…

Travel and Other Reimbursable Expenses – With Updates (DRAFT)

…individual traveller and cash flow implications for the University. The Travel and Hospitality Card is the most cost effective method of financing University travel. Scotiabank Visa: The University has a…

Travel Policy – Draft Page with updates

…and cash flow implications for the University. The Travel and Hospitality Card is the most cost effective method of financing University travel. Scotiabank Visa: The University has a travel and…

UTSC Business Officer – FIS Reference Page

…policy for a department to make a payment directly to Scotiabank Visa, on behalf of an employee, who has used their Corporate Scotiabank Visa Travel and Hospitality Card? What are…

Business Officer Resource Page – Financial Administration at the University

…who has used their Corporate Scotiabank Visa Travel and Hospitality Card? What are the payment terms for the Scotiabank Visa Travel and Hospitality Card? Can a Departmental FIS payment be…

FAST Monthly Lunch and Learn Sessions

…addressed the following topics: Purchasing thresholds What is eligible to be charged to the Purchasing Card (PCard) What is eligible to be charged to the Scotiabank Visa Travel & Hospitality…

FAST Tips Newsletter

…performance improvements How to Enter an ERDD – Web Transaction How do I process an FIS payment for the Scotiabank Visa Travel & Hospitality Card? Adding an ‘Alternative Payee’ address…

Updates and Changes to the Guide to Financial Management

…Other Reimbursable Expenses – Policies and Guidelines: The Travel and Other Reimbursable Expenses section has been updated to reflect the University’s new Travel and Hospitality Card (T&H Card) provider, Scotiabank