Policies & Procedures
UTM Official Policies & Procedures
- UTFA Release Funds
- UTM Supplemental Guidelines on Search and Hiring
- Purchase of Office Furniture for Home Use
- UTM Home Internet Policy
- UTM Travel and Moving Policy
- UTM Alcohol Expense Policy
- 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
- Funding Approvals/Confirmations for New and Existing Administrative Positions within Academic Units
- Gift Card Policy
- Home Office Expenses- Reimbursement of Expenses
- Dean Alcohol Expense Policy
- 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:
