| Chart of Accounts |
| Chart of Accounts page |
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Accounts Payable |
| Standard Operating Procedures - Cheque Requisition |
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| Standard Operating Procedures - Wire/Draft to Foreign Countries |
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| Expense Claim for Reimbursements Presentation - March 2010 |
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| Employee VS Consultant |
| Employee VS Consultant Documentation - Revised January 2010 |
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Appendix A and B - Revised January 2010 |
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| General Accounting |
| Standard Operating Procedures - Cash Handling |
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| Research Accounting |
| CFI Grants Administration Handbook |
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| Tri Council Grants Administration Handbook |
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| Professional Expense Reimbursement - Guidelines |
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| Professional Expense Reimbursement for Senior Scholars (Revised September 2010) |
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| Standard Operating Procedure - Payment of Invoices from Research Partner Organizations on SSHRC Partnered Grants |
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| Tri-Council Extension Guidelines |
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| Budget set up and maintenance |
| Budget Call Tutorial |
| 2012-13 Budget Call Guideline and Training Manual |
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| 2012-13 Budget Call Quick Reference Guide (New Budget Module) |
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| 2011-12 Allocation Schedule |
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| Maternity Leave Allocation Template |
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| Maternity Leave Allocation |
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| Budgeted Benefit Rates |
| Fiscal 2012-2013 |
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| Fiscal 2011-2012 |
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| Taxation |
| HST Tax Table for Sales to External Parties |
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| HST External Sales Template (last updated February 23, 2010) |
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| HST Presentation for the General Community (March 2010) |
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| HST Memo - Change in Tax Reporting Procedures (April 21, 2010) |
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| Insurance and Risk Management Guidelines |
| Administration of Certificates of Insurance |
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| Renting Vehicles on University Business |
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| Use of Personal Vehicles on University Business |
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| Hosting Social Events at Private Residences |
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| Student Event Planning |
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| Year End Documents |
| Fiscal 2011-2012 Year-End Closing Timetable |
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| FY2011-2012 Year-End Guidelines for Faculty and Staff |
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