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.

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.

Payroll Direct Deposit Direction Bank Form 

Lakehead University Full Time Staff, Contract Staff, OPSEU, and Faculty Pay Schedule

BS Full-time bi-weekly salary (COPE)

PT Part-time Bi-Weekly Hourly (non-union, COPE, UUSW) Pay Schedule)

BM Bi-Monthly Salary for Graduate Assistants (CUPE), and Post-doctoral Fellows

Pay Schedule for United Steelworkers Union (USWA), International Union of Operating Engineers (IUOE), and UNIFOR Employees

Timecard and Leave Approval Proxy Designation instructions for supervisors of employees who enter hours worked to the online timecard system