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  1. Policies Procedures

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
    • TA Shuttle Bus Tickets: Log + Reconciliation
    • TA Shuttle Bus Tickets: Supervisor Verification and Receipt
    • Cash Reimbursement after incurring Travel (per Dec16 2015 email from Lynn)
  • 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
  • Incoming Wire Payments Instructions
    • Incoming Wire Payments - Account Details Bank Letter

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:

  • Meals - Further Information on Eligible Expenses
  • BPS Directive - Expenses Related to Alcohol
    • Travel & Other Reimbursable Expenses - Policies and Guidelines
  • Proof of Payment
University of Toronto Mississauga
3359 Mississauga Road
Mississauga, ON, L5L 1C6
(905) 569-4455
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