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- Addressing Cheques
- AMEX Travel and Hospitality Card Payment Processing thru FIS
- Cash Deposit
- Cheque Production
- Credit Memo
- ERDD
- Exchange Rate
- EXP-UTFA
- Internal Payments
- Non-Payroll Payments
- PROCNTL Entries and Document Types
- Purchase Order – Goods Receipt – Invoice Receipt
- Running reports
- Tax Code Corrections
- Using Excel with SAP
- Developing and Implementing Policy
- Guide to Financial Management
- Budgeting
- Capital Assets
- Capital Projects and Renovations
- Cash, Other Receipts and Banking
- Financial Information System (FIS)
- Financial Management
- Objective and Responsibilities
- Administrative (including Financial) Accountability
- Fraud and Financial Impropriety
- FIS Accounts – Establishing Changing and Deactivating
- Reporting
- Managing Risk – Insurance and Contracts
- Electronic Signatures & Document Retention
- Fund Accounting at UofT
- Source Documents and the Audit Trail
- Fundraising and Donations
- Human Resources, Payroll and Benefits
- Investment, Internal Financing and Loans
- Purchasing and Payments to Vendors
- Payments Without Invoices Processed Through FIS
- Petty Cash
- Harmonized Sales Tax (HST)
- Imprest Expenditure Bank Account
- Certified Invoices
- Courier, Brokerage & Freight Payments
- Foreign Payments
- Payments Associated with Contractual Agreements
- Payments to Hospitals or Other Institutions to Recover Costs
- Prepayments
- Purchase Order Invoices
- Records Management – Payments to Vendors
- Restricted Funds
- Endowment and Expendable Funds
- Non-Research Restricted Funds
- Research Funding
- Budget Preparation and Project Managing in Foreign Currency
- Currency Exchange on Foreign Awards
- Entries at the End of an Award Period for Restricted Funds
- Indirect Costs (Overhead) Recoveries: Accounting, Distribution, and Reporting
- Managing Research Funding (Financial Services and Other Central Departments’ Support)
- Ownership of Equipment and Related Matters
- Preparing a Research Proposal Budget
- Reporting to Sponsors
- Revenues and Expense Recoveries
- Travel and Other Reimbursable Expenses
- Updates and Changes to the Guide to Financial Management
- Feedback
- About Us
- Restricted Funds (Non-Research)
- Accounts Receivable and Cashiers
- Ancillary Accounting
- Banking
- Benefits Accounting
- Capital Accounting
- Debit or Credit Card Facility
- Faculty & Staff Housing Loan Program
- Financial Advisory Services and Training (F.A.S.T)
- Financial Management of Purchase Orders
- Payment Inquiries
- Taxation
- Treasury & Investment Services