…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…
…Development and Implementation of the Operating Fund Budget The original budget for the operating fund is created through the annual budget process. After an extensive review process, using a combination…
…is relocating to another Canadian university and requests authorization to transfer equipment which they are currently using in their research, to that university. 1 CICA Handbook Disposal of Capital Assets…
The purchase of goods and services, including construction, is governed by the University Procurement Policy and can be made using a number of different methods, depending on the type of…
…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…
…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,…
This section includes support documentation pertaining to expense reimbursements, as well as petty cash and imprest account replenishment. …
…original paper documents and attaching these electronic documents to SAP transactions. The Document Number and Document Type The document number is made up of ten (10) numerical characters beginning with…
…New Fiscal Year Knowledge Centre Article – Cancelling a PO: What are the options? Knowledge Centre Simulation – How to Resolve Rejected POs using the SAP Inbox Knowledge Centre Article…
…Understand the Cost, Benefits and Risks of Invoicing External Customers Generate the Open Item Aging Report using required and optional Selection Criteria Use the Open Item Aging Report to ensure…