Procedures & Form Information

Procedures and information related to forms and processes within Financial Services may be found below.

• AboutUS Journal Voucher
• Agreement for Services Valued up to $5,000 Canadian Dollars Template
• Annual Statement of Financial Accountability on PAWS
• Authority To Travel Form
• Cheque Requisition / Reimbursement Claim Form
• Completing a Wire Transfer Form
• Completing the Travel Forms
• Daily Cash Report
• E-Select Information Form
• External Audit Activity Procedure
• Fund Application Form Instructions
• International Student Deposits Form
• Managing and Controlling Monies Sample Disclosure Statement
• Merchant Account Application Form
• Non-Student Accounts Receivable Invoice Directions
• Research Participants Funding Requisition
• Self Service Direct Deposit Information on PAWS
• Travel Advisory Memo
• Vehicle Use Fact Sheet