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UTSC Business Officer – FIS Reference Page

This reference site was created to bring together documentation to help UTSC Business Officers get familiar with the Financial Information System (FIS) and relevant Guide to Financial Management (GTFM) policy information.

This section draws from the FAST Team’s reference guides, simulations and articles within the Financial Services Knowledge Center.

If you have any additional questions related to UTSC specific business processes, policies and guidelines, please contact Amy Ng, Manager, Accounting & Processing Support within UTSC Financial Services.

An Introduction to the University's Administrative Management System (AMS)

FIS Account Codes, Hierarchies and the Budgeting

Best Practices for Accounts Payable Transactions (i.e. invoices, expense reimbursements)

ERDD Submissions

Tax Treatment and Applicable Tax Codes

Best Practices for Monthly Reconciliation

The Travel & Hospitality Card and Purchasing Card (PCard)

Understanding the University's Budget Cycle

Research Grants

Forms

Contact for Additional Support