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Documents, Guidelines & SOP'S

Chart of Accounts Chart of Accounts page   Accounts Payable Cheque Requisition - Standard Operating Procedure Expense Reimbursement Procedure Presentation - August 2012 Expense Eligibility Chart Wire/Draft to Foreign Countries - Standard Operating Procedure   Employee vs Independent Contractor Guideline Employee/Employer vs. Independent Contractor Independent Contractor Questionnaire   eReports Documentation Commonly Used Reports - Navigation & Purpose Introduction to eReports - Self-training Manual   General Accounting Preparing Journal Entries at York University Standard Operating Procedures - Cash Handling   Research Accounting Research Cost Centre Accountability Document CFI Grants Administration Handbook Expense Eligibility Chart Professional Expense Reimbursement - Guidelines Professional Expense Reimbursement for Senior Scholars - Guidelines (Rev: Sept. 2010) Standard Operating Procedure - Payment of Invoices from Research Partner Organizations on SSHRC Partnered Grants Tri-Council Extension Guidelines Tri Council Grants Administration Handbook   Budget & Forecast Set Up and Maintenance Budget Call Tutorial Budgeting @ York 2013-14 Budget Call Training Manual 2013-14 Budget Call Quick Reference Guide (New Budget Module) 2012-13 Allocation Schedule 2012-13 Financial Forecast Guideline and Training Manual 2012-13 Financial Forecast View (VPA) Quick Reference Guide Maternity Leave Allocation Template Maternity Leave Allocation Rolling Budget Training Manual Troubleshooting Mass Upload Template VPA Account Groupings   Budgeted Benefit Rates Fiscal 2013-2014 Fiscal 2012-2013   Taxation HST Tax Table for Sales to External Parties HST External Sales Template (last updated February 23, 2010) HST Presentation for the General Community (March 2010) HST Memo - Change in Tax Reporting Procedures (April 21, 2010)     Risk Management Services Administration of Certificates of Insurance - Standard Operating Procedure Renting Vehicles on University Business - Standard Operating Procedure Loss Reporting - Standard Operating Procedure Use of Personal Vehicles on University Business - Standard Operating Procedure Hosting Social Events at Private Residences - Standard Operating Procedure Student Event Planning - Standard Operating Procedure   Year End Documents Fiscal 2012-2013 Year-End Closing Timetable FY2012-2013 Year-End Guidelines for Faculty and Staff FY2013 Year-End Variance Explanation Form

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Last modified:
June 05, 2013


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