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Course 4: G/L Account Postings – Basic Data Entry

…Post Parked Documents Simulation: How to Use the Account Assignment Template to Reduce Keystrokes Simulation: FIS Data Entry Tips (Part 2) – Using the Post with Reference Function COURSE EVALUATION…

Updates and Changes to the Guide to Financial Management

using this payment method. In future, departments should ensure that invoices for airfare or other travel are forwarded by the vendor directly to the department for payment through the regular…

Rollout

…guides, training sessions, and real-time assistance from U of T staff to make using Concur easy for you. We have developed tailored support on our SharePoint page – please have…

Online Administrative Accountability Forms User Guide (2025 Pilot)

…be prompted to log in using your UTORid credentials. Completing the Administrative Accountability Form For employees with direct reports who also need to complete the form start with step one…

Accounts Receivable

This section includes support documentation pertaining to the Accounts Receivables function at UofT….

Budgeting

This section includes support documentation pertaining to budgeting operating funds….

Budget Analysis Reports

This section includes support documentation pertaining to Budget Analysis reports….

Financial Summary Reports

This section includes support documentation pertaining to Funds Management Financial Summary reports.

FM Account List

This section includes support documentation pertaining to FM Account List reports.  …

Management Reports

This section includes support documentation pertaining to Management reports.  …