UTM Official Policies & Procedures

UTFA Release Funds

UTM Supplemental Guidelines

Home Internet and Cell Phone Policy

Purchase of Office Furniture for Home Use

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 + Reconcilation
• TA Shuttle Bus Tickets: Supervisor Verification and Receipt
• Cash Reimbursement after incurring Travel (per Dec16 2015 email from Lynn)

Carryforward Limit Policy

CIHR New Investigator Awards policy

CFI:  Business Officer responsibilities regarding renovation costs

Funding Approvals/Confirmations for New and Existing Administrative Positions within Academic Units

University of Toronto Official Policies & Procedures

Guide to Financial Management

Guide to Financial Management (Procurement Changes)

Procurement Policy

Policies & Procedures

Memo Purchase of Office Furniture for Home Use

Dean Alcohol Expense Policy

Entertainment and Alcohol Expenses:

• BPS Directive - Expenses Related to Alcohol
• Travel & Other Reimbursable Expenses - Policies and Guidelines

Proof of Payment