Forms
Tuition Fees
Payroll
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- Advice of separation
- Human resources system access
- New or rehire forms
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- Payroll direct deposit authorization
- Payroll timesheets and special payments forms
- Personal information change form for faculty and staff
- Position status change request - all employee groups
- Provisional payment request - CUPE 951 & 917
- Recommendation for appointments
- Request for manual payroll cheque
- Salary reallocation
- Semi-monthly salary calculator
Financial Accounting
Accounts Payable
*Adobe Reader version XI or higher is required for optimal use of pdf forms
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- Business expense reimbursement claim
- Payment request
- Travel expense reimbursement
- Prepaid travel/travel advance request
- Scholarships - monthly scheduled payments
- Cheque cancel reissue request
- Declaration form
- Direct deposit authorization
- E-ticket - Harbour Air
- Hospitality event participant form
- Faculty home internet services reimbursement form
- Professional expense pre-approval - faculty & librarians
- International payments information form
Accounts Receivable
Banking, cash & payment card services