budget transfer
use this form to request transfer of budget dollars from one department to another.
department:
electronic payment form
electronic payment form for vendors or persons to submit their direct deposit information. please ensure to include a void cheque or a financial institution direct deposit transfer form when returning the electronic payment form to accounts payable.
department:
record of employment (roe) information sheet
who should use this form:
faculty
staff
record of employment (roe) information sheet
department:
computer justification form
who should use this form:
staff
justification form for computer, software and electronic equipment purchases from research fund accounts.
department:
banked overtime adjustment form
who should use this form:
staff
opseu banked overtime adjustment form
department:
missing receipt form
who should use this form:
faculty
staff
use this form as a placeholder for missing receipts, when submitted paper-based travel or hospitality claims and reconciled purchasing card statements. this form must be signed by the traveller/cardholder, as well as their direct supervisor, in addition to the claim form or the statement.
conflict of interest and non-disclosure agreement
conflict of interest and non-disclosure agreement
department:
how to access t4 and t4a on myinfo
how to access t4 and t4a on myinfo
department:
how to complete the td1in - information sheet
who should use this form:
staff
how to complete the td1in - information sheet
department:
delegation of signing authority: research funds (fund 50)
who should use this form:
faculty
staff
to delegate signing authority to another researcher for expenditures up to $5,000
department: