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Forms

Financial Accounting

Research Accounting

- Over-expenditure, over-commitment approval form

Accounts Payable

*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 - NEW for travel starting Jan 1, 2019
- Travel expense reimbursement - for travel up to Dec 31, 2018
- 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
- Gift card distribution & tracking - NEW
- Hospitality event participant form
- Faculty home internet services reimbursement form
- Professional expense pre-approval - faculty & librarians
- International payments information form

Accounts Receivable

- Request for customer profiles & changes

Banking, cash & payment card services

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