Pay Schedule for United Steelworkers Union (USWA), International Union of Operating Engineers (IUOE), and UNIFOR Employees - Revised for Year-End Early Cutoffs
PT Part-time Bi-Weekly Hourly (non-union, COPE, UUSW) Pay Schedule - Revised for year end early cutoffs
This schedule is used to facilitate a compressed timeline for payroll due to year-end system processing and the university closure from December 21, 2026 and January 3, 2027 inclusive .
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
