Central Accounting & Forms Processing

Forms Processing

At the University of Toronto Scarborough processing into the Financial Information System (FIS) is a centralized function performed by the Financial Services Central Processing Team. These services include:

  • Accounts payable invoices
  • Purchase order invoices
  • Cheque requests
  • Journal entries and revenue/expense recoveries
  • Bank deposits
  • Petty cash reimbursement and requests for account increases/decreases or closures
  • Outgoing foreign wire payments
  • Expense reimbursements & accountable advances
  • Accounts Receivable invoices

Prior to submitting documents to Financial Services for processing it is the department's responsibility to ensure all required backup is attached to the documents and ensure compliance with the University of Toronto’s Guide to Financial Management (GTFM).

For forms used for processing in FIS please go to the forms page.

Central Accounting

The Financial Services Central Processing Team also provides the following services:


For central accounting and forms processing inquiries please contact:

Accounts Payable  accountspayable@utsc.utoronto.ca
Accounts Receivable  accountsreceivable@utsc.utoronto.ca
Expense Reimbursement fsd.utsc@utoronto.ca
All other inquires fsd.utsc@utoronto.ca