Financial Operations
Financial Operations policies and procedures
Accounts Payable
Accounts Receivable - Trade
Accounts Receivable - Student
Travel and Expense
Concur
Expense Policy
Other travel information
E-Transfer Guide
Corporate Credit Card Program
Information for units
Business Systems
Banner
Concur
FAST
TouchNet
Training
Research Accounting
What we do
Guidelines for Appropriate Use of Funds
FAQs
FAST - Finance Reporting
Research Participant Forms
Fringe Benefits and Research Grants
Payroll Flow Chart
Research Administration Guide
Research dashboard
Research Employee Accounts
Research roles and responsibilities
Student Research Award Accounts
Tri-council guidelines
CIHR
Items not allowed
Compensation-related expenses
Travel and subsistence costs
Sabbatical leave
Equipment and supplies
Computer and electronics communications
Services and miscellaneous expenses
Items allowed
Compensation-related expenses
Computer and electronic communications
Dissemination of research results
Equipment and supplies
Retroactive expenses
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
CRC
Items not allowed
Items allowed
NCE
NSERC
Items not allowed
Compensation-related expenses
Equipment and supplies
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
Computers and electronic communications
Items allowed
Compensation-related expenses
Computers and electronic communications
Dissemination of research results
Equipment and supplies
Retroactive expenses
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
SSHRC
Items not allowed
Compensation-related expenses
Computers and electronic communications
Equipment and supplies
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
Items allowed
Compensation-related expenses
Computers and electronic communications
Equipment and supplies
Dissemination of research results
Retroactive expenses
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
Types of Research Grants
Contact
Payroll
Payroll overview
Payroll instructions
Employee Dashboard job aids
Planning and Reporting
Chart of Accounts (COA)
How to run COA reports
Financial statements
Multi-year rolling budget 2024-2027
Introduction
Revenue assumptions
Expense assumptions
Pulling the assumptions together
2024-2025 estimated consolidated operating budget
2024-2027 estimated multi-year consolidated operating budget
Reserves
Managing key budget risks
Summary
Appendix A: Fiscal Blueprint consultation sessions questions and answers
Planning
Budget Overview
Annual Operating Budget: Overview
Annual Budget Guidelines
Fiscal Blueprint
Fiscal Blueprint 2024-2027
Executive summary
The higher education policy context in Ontario
Interdependent planning and budgetary contexts
Revenues
Expenses
Opportunities
Summary
Appendix A: Budget cycle scenarios
Forecast
Budget Adjustments
User manuals
Reporting
Financial Forms
Contact Us
Who Does What
Skip to main content
Search the:
Search the directory
Website
Directory
Search directory
Apply
Donate
Crisis Centre
Services and information
Accessibility
Bookstore
Brand Central
IT services
Library
Service disruptions
Safety and security
Campus emergencies
Campus safety
Health and Safety
Mental health
Sexual violence support and education
Faculty and staff
Faculties and departments
Faculty resources
Resources and services
Students
Academic Calendar
Canvas
MyOntarioTech
Ridgebacks
Student email
Quick links
Ontario Tech home page
Finance
Search
Financial Operations
Financial Operations policies and procedures
Accounts Payable
Accounts Receivable - Trade
Accounts Receivable - Student
Travel and Expense
Concur
Expense Policy
Other travel information
E-Transfer Guide
Corporate Credit Card Program
Information for units
Business Systems
Banner
Concur
FAST
TouchNet
Training
Research Accounting
What we do
Guidelines for Appropriate Use of Funds
FAQs
FAST - Finance Reporting
Research Participant Forms
Fringe Benefits and Research Grants
Payroll Flow Chart
Research Administration Guide
More in Research Accounting
Payroll
Payroll overview
Payroll instructions
Employee Dashboard job aids
Planning and Reporting
Chart of Accounts (COA)
How to run COA reports
Financial statements
Multi-year rolling budget 2024-2027
Introduction
Revenue assumptions
Expense assumptions
Pulling the assumptions together
2024-2025 estimated consolidated operating budget
2024-2027 estimated multi-year consolidated operating budget
Reserves
Managing key budget risks
More in Multi-year rolling budget 2024-2027
Planning
Budget Overview
Annual Operating Budget: Overview
Annual Budget Guidelines
Fiscal Blueprint
Fiscal Blueprint 2024-2027
Executive summary
The higher education policy context in Ontario
Interdependent planning and budgetary contexts
Revenues
Expenses
Opportunities
Summary
Appendix A: Budget cycle scenarios
More in Fiscal Blueprint 2024-2027
Forecast
Budget Adjustments
User manuals
Reporting
Financial Forms
Contact Us
Who Does What
Menu
Home
Research Accounting
Research Employee Accounts
Research Employee Accounts
Research Employee Accounts
Financial Operations
Financial Operations policies and procedures
Accounts Payable
Accounts Receivable - Trade
Accounts Receivable - Student
Travel and Expense
Concur
Expense Policy
Other travel information
E-Transfer Guide
Corporate Credit Card Program
Information for units
Business Systems
Banner
Concur
FAST
TouchNet
Training
Research Accounting
What we do
Guidelines for Appropriate Use of Funds
FAQs
FAST - Finance Reporting
Research Participant Forms
Fringe Benefits and Research Grants
Payroll Flow Chart
Research Administration Guide
Research dashboard
Research Employee Accounts
Research roles and responsibilities
Student Research Award Accounts
Tri-council guidelines
CIHR
Items not allowed
Compensation-related expenses
Travel and subsistence costs
Sabbatical leave
Equipment and supplies
Computer and electronics communications
Services and miscellaneous expenses
Items allowed
Compensation-related expenses
Computer and electronic communications
Dissemination of research results
Equipment and supplies
Retroactive expenses
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
CRC
Items not allowed
Items allowed
NCE
NSERC
Items not allowed
Compensation-related expenses
Equipment and supplies
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
Computers and electronic communications
Items allowed
Compensation-related expenses
Computers and electronic communications
Dissemination of research results
Equipment and supplies
Retroactive expenses
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
SSHRC
Items not allowed
Compensation-related expenses
Computers and electronic communications
Equipment and supplies
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
Items allowed
Compensation-related expenses
Computers and electronic communications
Equipment and supplies
Dissemination of research results
Retroactive expenses
Sabbatical leave
Services and miscellaneous expenses
Travel and subsistence costs
Types of Research Grants
Contact
Payroll
Payroll overview
Payroll instructions
Employee Dashboard job aids
Planning and Reporting
Chart of Accounts (COA)
How to run COA reports
Financial statements
Multi-year rolling budget 2024-2027
Introduction
Revenue assumptions
Expense assumptions
Pulling the assumptions together
2024-2025 estimated consolidated operating budget
2024-2027 estimated multi-year consolidated operating budget
Reserves
Managing key budget risks
Summary
Appendix A: Fiscal Blueprint consultation sessions questions and answers
Planning
Budget Overview
Annual Operating Budget: Overview
Annual Budget Guidelines
Fiscal Blueprint
Fiscal Blueprint 2024-2027
Executive summary
The higher education policy context in Ontario
Interdependent planning and budgetary contexts
Revenues
Expenses
Opportunities
Summary
Appendix A: Budget cycle scenarios
Forecast
Budget Adjustments
User manuals
Reporting
Financial Forms
Contact Us
Who Does What
