Forms

*Adobe Reader version XI or higher is required for optimal use of pdf forms

• • Business expense reimbursement claim
  • Payment to Indigenous payees
  • Payment request
  • Travel expense reimbursement
  • Prepaid travel/travel advance request
  • Scholarships - monthly scheduled payments
  • Cheque cancel reissue request
  • Declaration form
    • absentee claimant
    • missing receipts
  • Direct deposit authorization (Direct deposit instructions cannot be accepted by email.  Forms must be original, submitted by mail or in person & have appropriate supporting documentation)
  • E-ticket - Harbour Air
    • employees
    • non employees
  • Hospitality event participant form
  • Faculty home internet services reimbursement form
  • Professional expense pre-approval - faculty & librarians
  • International payments information form

• • Request for customer profiles & changes

• • Cash float request
  • Cash & cheque remittance
  • Credit card processing request
  • Merchant request for payment card acceptance services