UTM Official Policies & Procedures
- UTFA Release Funds
- UTM Supplemental Guidelines on Search and Hiring
- UTM Cellphone Expenses Guidelines - Effective Sept. 1, 2026
- UTM Guideline for Personal and Business Travel Combined - Effective Sept. 1, 2026
- UTM Travel and Moving Policy
- UTM P Card Responsibilities and Best Practices
- UTM Business Entertainment and Hospitality Guidelines - Effective Sept. 1, 2026
- UTM Alcohol Expense Guidelines - Effective Sept. 1, 2026
- Appendix 1- Deposit of Corporate Cell Phone Overage Charges
- Jackman Humanities Institute Faculty Research Fellowships – Departmental Funds
- TA's - Intercampus Travel Procedure
- Carryforward Policy for Academic Units
- CIHR New Investigator Awards policy
- CFI: Business Officer responsibilities regarding renovation costs
- Gift Card Policy
- Home Office Expenses- Reimbursement of Expenses
- Incoming Wire Payments Instructions
University of Toronto Official Policies & Procedures
- Guide to Financial Management
- Guide to Financial Management (Procurement Changes)
- Procurement Policy
- Policies & Procedures
Alcohol, Entertainment and Meal Expenses: