Use this form to request transfer of budget dollars from one department to another.
My payroll Deposit - Bank Deposit Direction Form
Use this form when you need to setup or make changes to your direct deposit information.
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.
Record of Employment (ROE) Information Sheet
Justification Form for Computer, Software and Electronic Equipment Purchases from Research Fund Accounts.
OPSEU Banked Overtime Adjustment Form
Use this form as a placeholder for missing receipts, when submitted paper-based travel or hospitality claims and reconciled purchasing card statements. This form must be signed by the traveller/cardholder, as well as their direct supervisor, in addition to the claim form or the statement.
Professional Expenses Claim Form for Sessionals/Contract Lecturers (PDF)
Conflict of Interest and Non-Disclosure Agreement