Electronic Payment Form (International)

Who should use this form: 
Faculty
Staff

This form should be used for payment of invoices by bank transfer (wire transfer) to international vendors (or payment in a currency that is not Canadian Dollars CAD or United States Dollars USD). If a payment needs to be made in CAD or USD, please submit a cheque requisition (or purchase order), including the vendor's bank account details for EFT payments made in CAD.

Electronic Payment Form (Domestic)

Who should use this form: 
Faculty
Staff

Electronic Payment Form for vendors or persons to submit their direct deposit information. Please ensure to include a void cheque or a financial institution direct deposit transfer form when returning the Electronic Payment Form to Accounts Payable. For payments in Canadian Dollars only.

Single/Sole Source Certification Form

Who should use this form: 
Alumni
Faculty
Staff

Anyone purchasing items with an aggregate value above $5,000 from one supplier without procuring 3 competing bids for the purchase.  This form is required by the Broader Public Sector Directive on Procurement.

Hospitality (Entertainment) & Working Expense Statement

Who should use this form: 
Faculty
Staff

To be used for university related reception and hospitality expenses. Reception and hospitality expenses must be charged to a University account designated for such expenses. The purpose of the event, including the name of the group, the number of individuals involved, or the names of the guests, must be listed on the Hospitality Expense Statement along with original itemized receipts.

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.

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