…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…
…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…
…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…
…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….
This section includes support documentation pertaining to Budget Analysis reports….
This section includes support documentation pertaining to Funds Management Financial Summary reports.
This section includes support documentation pertaining to FM Account List reports. …