Professional Expenses Claim Form for Sessionals/Contract Lecturers (PDF)
Conflict of Interest and Non-Disclosure Agreement
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.
Use this form when you need a new cost centre account.
Use this form to submit a cheque requisition, requesting payment for non-travel nor hospitality charges, not made on a Lakehead Purchasing Card.
PT Part-time bi-weekly hourly (non-union, COPE, UUSW)
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.
Instructions for entering time to the online myTimecard system for Employee hours.
Review this form to enter your hours worked to the online time entry system.
myTimecard - Frequently Asked Questions
Use this online document to review common questions and answers regarding the use of the myTimecard system.
A document of Frequently Asked Questions regarding payroll.
Review this form for payroll's frequently asked questions trouble shooting information.