³Ô¹ÏÖ±²¥
Skip to Main Content
Toggle navigation
Toggle information
Toggle search
Search Site and People
Info for
Future Students
Current Students
Faculty and Staff
Teachers and Counsellors
Alumni
Media
Donors
Future Students
Current Students
Faculty and Staff
Teachers and Counsellors
Alumni
Media
Donors
³Ô¹ÏÖ±²¥
Programs
Admissions
Campus Life
Research & Innovation
Current Students
Apply
Visit
Give
Menu
³Ô¹ÏÖ±²¥
Programs
Admissions
Campus Life
Research & Innovation
Current Students
Financial Services
Back
Close
Menu
Menu
Home
Purchasing & Payment
Budgeting
Billing & Banking
Research Accounting
Financial Reporting
Systems & Learning
Treasury & Investing Services
Shipping & Receiving
Insurance
Contact
Back
Purchasing & Payment Overview
Purchasing Thresholds & Request to Waive
Vendors of Record & Common Purchases
Paying Vendors
Faculty & Staff Reimbursement
Purchasing Card
Vendor Guidance
Purchasing Governance
Affiliations
Back
Vendors of Record & Common Purchases Overview
Amazon Business at TMU
Customs and Imports
TMU Cell Phone Plan with Rogers
Back
Paying Vendors Overview
Cheque Requisition Form: How To Use It
Back
Faculty & Staff Reimbursement Overview
Cheque Pickup
Back
Purchasing Governance Overview
Social Procurement
Social Purchasing Policy
Supplier Terms and Conditions
Supplier Code of Conduct
Building Ontario Businesses Initiative Act
Guidance for the Provincial Procurement Restriction on U.S. Businesses
Back
Budgeting Overview
University Budget Process
Department Budget Process
Internal Actual Transfers
Budget & Actual Entries
Chargeback Costs Between Departments
Creating & Managing Cost Centres
Account Codes
Program-Related Ancillary Fees Process
Back
University Budget Process Overview
Macro Planning Committee
Operating Fund
Back
Department Budget Process Overview
Project Budgets (Non-Research)
Fiscal Budgets
Back
Billing & Banking Overview
Collection Services
Incoming funds
Billing
Petty Cash Guidelines
Online Event Registration & Payment Setup
Back
Collection Services Overview
Payment Methods
Tuition & Fee Appeals
Back
Incoming funds Overview
Non-Sufficient Funds Cheques
Wire Payments & Electronic Funds Transfers
Debit & Credit Card Deposits
Back
Research Accounting Overview
Roles & Responsibilities
Eligible Research Expenses
Expense Backup Documents
Research Information System (RIS)
Back
Financial Reporting Overview
University Financial Reports
Departmental Financial Reports
Tax Compliance
Back
University Financial Reports Overview
Annual Budget Reports
Month-End Close
Important dates to remember for fiscal year-end 2025-2026
Back
Departmental Financial Reports Overview
Funds Available
Budget Details
Encumbrance Details
Back
Systems & Learning Overview
Financial Systems
Requesting Systems Access
Online Learning
Workshops for Employees
Back
Online Learning Overview
FIS Quick Reference Guides
Systems Key Terms and Functions
Systems Setup and Troubleshooting
Understanding TMU's Chart of Accounts
Back
Workshops for Employees Overview
Learning Paths
Workshop Catalogue
Back
Treasury & Investing Services Overview
Investments
Borrowing, Debt & Foreign Exchange
Bank & Merchant Accounts
Back
Shipping & Receiving Overview
Incoming Mail
Outgoing Mail
Miscellaneous Stationery
Back
Contact Overview
Office of the CFO
Accounting & Financial Reporting
Collection Services
Financial Advising
Insurance
Purchasing & Payment
Receivables & Cash Accounting
Research Accounting
Shipping & Receiving
Systems & Training
Treasury & Investing Services
Home
Toggle navigation
Purchasing & Payment
Purchasing & Payment
Purchasing & Payment Overview
Purchasing Thresholds & Request to Waive
Vendors of Record & Common Purchases
Paying Vendors
Faculty & Staff Reimbursement
Purchasing Card
Vendor Guidance
Purchasing Governance
Affiliations
Purchasing Thresholds & Request to Waive
Vendors of Record & Common Purchases
Paying Vendors
Faculty & Staff Reimbursement
Purchasing Card
Vendor Guidance
Purchasing Governance
Affiliations
Vendors of Record & Common Purchases Overview
Amazon Business at TMU
Customs and Imports
TMU Cell Phone Plan with Rogers
Paying Vendors Overview
Cheque Requisition Form: How To Use It
Faculty & Staff Reimbursement Overview
Cheque Pickup
Purchasing Governance Overview
Social Procurement
Social Purchasing Policy
Supplier Terms and Conditions
Supplier Code of Conduct
Building Ontario Businesses Initiative Act
Guidance for the Provincial Procurement Restriction on U.S. Businesses
Back
Budgeting
Budgeting
Budgeting Overview
University Budget Process
Department Budget Process
Internal Actual Transfers
Budget & Actual Entries
Chargeback Costs Between Departments
Creating & Managing Cost Centres
Account Codes
Program-Related Ancillary Fees Process
University Budget Process
Department Budget Process
Internal Actual Transfers
Budget & Actual Entries
Chargeback Costs Between Departments
Creating & Managing Cost Centres
Account Codes
Program-Related Ancillary Fees Process
University Budget Process Overview
Macro Planning Committee
Operating Fund
Department Budget Process Overview
Project Budgets (Non-Research)
Fiscal Budgets
Back
Billing & Banking
Billing & Banking
Billing & Banking Overview
Collection Services
Incoming funds
Billing
Petty Cash Guidelines
Online Event Registration & Payment Setup
Collection Services
Incoming funds
Billing
Petty Cash Guidelines
Online Event Registration & Payment Setup
Collection Services Overview
Payment Methods
Tuition & Fee Appeals
Incoming funds Overview
Non-Sufficient Funds Cheques
Wire Payments & Electronic Funds Transfers
Debit & Credit Card Deposits
Back
Research Accounting
Research Accounting
Research Accounting Overview
Roles & Responsibilities
Eligible Research Expenses
Expense Backup Documents
Research Information System (RIS)
Roles & Responsibilities
Eligible Research Expenses
Expense Backup Documents
Research Information System (RIS)
Back
Financial Reporting
Financial Reporting
Financial Reporting Overview
University Financial Reports
Departmental Financial Reports
Tax Compliance
University Financial Reports
Departmental Financial Reports
Tax Compliance
University Financial Reports Overview
Annual Budget Reports
Month-End Close
Important dates to remember for fiscal year-end 2025-2026
Departmental Financial Reports Overview
Funds Available
Budget Details
Encumbrance Details
Back
Systems & Learning
Systems & Learning
Systems & Learning Overview
Financial Systems
Requesting Systems Access
Online Learning
Workshops for Employees
Financial Systems
Requesting Systems Access
Online Learning
Workshops for Employees
Online Learning Overview
FIS Quick Reference Guides
Systems Key Terms and Functions
Systems Setup and Troubleshooting
Understanding TMU's Chart of Accounts
Workshops for Employees Overview
Learning Paths
Workshop Catalogue
Back
Treasury & Investing Services
Treasury & Investing Services
Treasury & Investing Services Overview
Investments
Borrowing, Debt & Foreign Exchange
Bank & Merchant Accounts
Investments
Borrowing, Debt & Foreign Exchange
Bank & Merchant Accounts
Back
Shipping & Receiving
Shipping & Receiving
Shipping & Receiving Overview
Incoming Mail
Outgoing Mail
Miscellaneous Stationery
Incoming Mail
Outgoing Mail
Miscellaneous Stationery
Back
Insurance
Contact
Contact
Contact Overview
Office of the CFO
Accounting & Financial Reporting
Collection Services
Financial Advising
Insurance
Purchasing & Payment
Receivables & Cash Accounting
Research Accounting
Shipping & Receiving
Systems & Training
Treasury & Investing Services
Office of the CFO
Accounting & Financial Reporting
Collection Services
Financial Advising
Insurance
Purchasing & Payment
Receivables & Cash Accounting
Research Accounting
Shipping & Receiving
Systems & Training
Treasury & Investing Services
Back
You are now in the main content area
News
Recent news
