Courier, Brokerage & Freight Payments
…transactions is sometimes truncated on the monthly Fund Centre Detail Report, you can always view the full text for customs documents on-line using any of the usual on-line reports. The…
…transactions is sometimes truncated on the monthly Fund Centre Detail Report, you can always view the full text for customs documents on-line using any of the usual on-line reports. The…
…tool to confirm the bank using the BIC code, and an IBAN information guide. Note that all outgoing foreign payment wire transfer requests require proper supporting documentation to be included…
…at 416-978-4313. When processing an expense report, please note the importance of using the correct commitment item (EXP-UTFA). For guidelines on processing expenses under the above program, please refer to…
…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…
…few departments that were 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…
…guides, training sessions, and real-time assistance from U of T staff to make using Concur easy for you. We are in the process of developing tailored support and we will…
…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…
This section includes support documentation pertaining to the Accounts Receivables function at UofT….
This section includes support documentation pertaining to budgeting operating funds….