- Cash deposit form (fillable)
- Cheque requisition
- Direct deposit authorization
- Graduate student U-PASS opt-out form
- Incoming wire transfer banking information
- Honorariums for Indigenous Elders and Knowledge Holders: Guidelines and disbursement forms
- Internal requisition
- International student refund request
- Invoice request form
- Lost receipt declaration
- New Vendor Application Form.pdf
- Outgoing wire transfer banking information
- Petty cash instructions
- Petty cash reconciliation
- professional-development-claim-2025.pdf(fillable)
- Research grant payment form (fillable)
- Student refund request form (fillable)
- T2200S attestation form (fillable)
- Travel authorization form
- Travel claim (fillable)
- Web access form (fillable)
Reference materials
- GST and PST
- Purchasing card manual
- Tax by province and territory
- Tax on purchased goods and services
Expense account code sheets
- Contracts and services
- COGS
- Equipment rental and maintenance
- Facilities and space
- Furniture and equipment
- Human Resources
- Office and administration
- Professional development
- Research and lab
- Travel
- Account codes - expenses