Hospitality (Entertainment) & Working Expense Pre-Approval

Who should use this form: 
Faculty
Staff

As per Lakehead University’s Hospitality Expense Policy, all special events to be in any way funded by the University require prior approval from VP or President in advance. Please  complete the form with appropriate clarification to support selective, efficient, effective and  sustainable spending to benefit the University and/or its students.

myTimecard Instructions for Supervisors

Who should use this form: 
Faculty
Students
Staff

Instructions for supervisors to approve employee time entered to the online myTimecard system.

 

Review this form to approve employee entered hours to the online time entry system.

 

Department: 

Pages