Change Funds Center Hierarchy

Request to Change Funds Center Hierarchy Excel Supplementary Form Excel…

…description of what comprises each fund group and the major sources of revenues and expenses. The University manages using four fund groups: Operating Fund Ancillary Operations Capital Fund Restricted Funds…

Course 2: Accounts Payable Processing Part 1 – Basic Data Entry

Expand All | Collapse All In-class Material Technical Support Resource page Course Slides Exercise 1 (Processing a Standard Invoice) Reference Guide Simulation Exercise 2 (Processing an Invoice using Alternate Payee)…

AMS and FIS Document Types

…processed using document type KN only. 23XXXXXXXX KF: Expense reimb.-DD NOTE: As of October 14th all employee expense reports should be processed in Concur. Please see this guide for more…

Course 9: Basic Controlling Reporting

Expand All | Collapse All Pre-class Material Course Slides In-class Material Course Slides Reference Guides 1 Setting up Excel for use with SAP 2 ZS03/ZS01 – Cost Center without and…

Guide to Completing FIS Master Record Forms

…it by going into SAP and choosing SAP Menu > Office > AMS User Display. Faculty/ Division Enter the name of the Faculty/ Division that the master record relates to….

Printing from FIS – SAP

Hints and Tips about Printing AMS/SAP Printing Information…

Enhancements to AMS/SAP Printing and Emailing PDFs (September 2022) – Documentation

…Change your Default AMS Print Settings to Suppress Colours and Shading MAC USERS: How to Print Reports in SAP How to Add or Reinstall the Microsoft PDF Printer 2021 Edition…

Moving Expenses

…receipts. and should be processed by the department using an expense reimbursement form ( Excel ; PDF ) If there are any questions regarding a specific situation, please contact the…

Why the Change?

…and varies across departments—some use Excel spreadsheets, others rely on paper forms or PDFs. After extensive consultations with the U of T community including faculty, staff, librarians, and finance administrators,…