Conference Accounts
…there is a requirement for segregation, this can currently be accommodated by using a fund (for spending control) and an internal order (for detailed reporting). When are Conference Accounts not…
…there is a requirement for segregation, this can currently be accommodated by using a fund (for spending control) and an internal order (for detailed reporting). When are Conference Accounts not…
…rights or in support of short-term events, projects, publications, etc. This activity is recorded by the departments using g/l 703000. Sales of Goods and/or Services Monies received from external sources…
…Is restricted to CDN$ currency, Is used to record adjustments or corrections using combinations of balance sheet accounts and/or revenue and expense accounts, Is used to record revenues or expense…
…meeting before please visit this site and do a diagnostic test and download Adobe Connect. Pre-class Material Introduction to FIS Simulation: Basic SAP Navigation – Part 1 Simulation: Basic SAP…
The financial activity at the University is managed in, and reported on, using four fund groups: Operating Fund, Ancillary Operations, Capital Fund and Restricted Funds. Every faculty/division at the University…
…Introduction to SAP Screens This section provides an introduction to the login screen for the SAP system, the initial screen once the user has logged in, and frequently used icons….
…a supporting document to an existing SAP document? Yes, it is possible to attach an electronic image to FI documents. For detailed instructions see Electronic Imaging and SAP Document Attachments…
IMPORTANT: As of October 14, 2025, all employee expense reports should be processed in SAP Concur. Click here to learn more. Overview In March 2023, U of T launched the…
…For expenses that can be paid by credit card, consider using the University Travel & Hospitality (T&H) card, which is available to all University employees. Cash advances require the approval…
Request to Change Funds Center Hierarchy Excel Supplementary Form Excel…