UTM Official Policies & Procedures

UTFA Release Funds

UTM Supplemental Guidelines

Home Internet and Cell Phone Policy

UTM Travel and Moving 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

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

Policies & Procedures

Entertainment and Alcohol Expenses:

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

Proof of Payment