Use this form to submit a cheque requisition, requesting payment for non-travel and non-hospitality charges, not made on a Lakehead Purchasing Card. Payments are reimbursed in either Canadian dollars or U.S. dollars.

Use this form to request a transfer of expenses from one department budget code to another. Completed forms should be emailed to agjohnso@lakeheadu.ca for operating and ancillary or to mross@lakeheadu.ca for research and trust.

If you need to move base budget dollars, please reach out to Budgeting & Accounting.

To delegate signing authority to another researcher for expenditures up to $5,000. Completed form should be sent to Research Accounting (mross@lakeheadu.ca or ra.finance@lakeheadu.ca).

Wireless Point Of Sale Terminal Report

Travel Expense Statement for reimbursement of travel expenses, including travel related to research. A Travel Authorization Form must accompany the Travel Expense Statement.

Full-time employees must submit their travel expenses through Concur. If you need to be setup in Concur, please email admin.finance@lakeheadu.ca, with your full name, employee ID number, name-based email address, and the department you work for, and who you report to if that person is not a Faculty Chair/Director or Dean.

Travel Authorization Form to accompany Travel Expense Statement From.

Full-time employees must submit their travel expenses through Concur.

Provincial TD1 Ontario Personal Tax Credits Return

Moneris Mobile Terminal Procedure Manual

How to view your T4 on MyInfo

Use this form when you need a new cost centre account.