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New Delegation Menu for Past Payroll Adjustments - Thursday, March 11th

This email is sent on behalf of Julie Ghayad, Director Systems and Transaction Services

Hello,

Effective Thursday, March 11th, Fund Financial Managers (FFMs) will be able to delegate their approval authority for Past Payroll Adjustments (PAs).

Which Funds can be Delegated?

  • ALL unrestricted, non-research restricted funds and endowment funds.
  • Research Grants and Contracts: ONLY Canada Research Chairs (CRC) main funds.

How to Delegate?

Classified as: delegation, Past Payroll Adjustments, FFM, delegate
Category:
Published on: 11 Mar 2021

Approval of PCard transactions in MOPS - upcoming change in process

Dear Colleagues,

Classified as: Financial Services, MOPS, PCard, tri-agency, delegate, Reconciliation, approval
Category:
Published on: 19 Nov 2015

Delegating Purchase Requisition Approvals - Change in Process

Dear Colleagues,

Following the undernoted memo, the Tri-Agency Response Implementation Group (TRIG) continues to address Tri-Agency recommendations.  With respect to Purchase Requisitions, Tri-Agency recommended the removal of automatic approval of Purchase Requisitions less than $1,000.    

Classified as: Financial Services, procurement, Approvals, delegate, purchase requisitions
Category:
Published on: 27 Feb 2014
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