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.

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.

Employment Standards in Ontario (Poster)

Who should use this form: 
Faculty
Staff

Ministry of Labour Employment Standards in Ontario

Determination of Exemption of a Status Indian's Employment Income Form

Determination of Exemption of a Status Indian's Employment Income Form

http://www.cra-arc.gc.ca/E/pbg/tf/td1-in/README.html
Department: 

Memo RE:CPP changes January 1, 2012

Memo RE: CPP changes January 1, 2012

sites/default/files/uploads/51/docs/pension/Memo-re-CPP-changes.pdf
Department: 

Conflict of Interest and Non-Disclosure Agreement

Conflict of Interest and Non-Disclosure Agreement

sites/default/files/uploads/51/docs/reports-agreements/LUNon-disclosure-agreement-Conflict-of-interest_DEC20_2010.pdf
Department: 

Wireless POS Report

Wireless Point Of Sale Terminal Report

Department: 

How to view your T4 on MyInfo

How to view your T4 on MyInfo

sites/default/files/uploads/51/docs/manuals/How-to-view-T4s-on-myInfo.pdf
Department: 

Moneris Mobile Terminal Procedure Manual

Moneris Mobile Terminal Procedure Manual

sites/default/files/uploads/51/docs/manuals/Moneris-Mobile-Terminal-Procedure-Manual.pdf
Department: 

Corporate Travel and Entertainment Card Application

Who should use this form: 
Faculty
Staff

Use this form when requesting a corporate card for travel and hospitality related charges.

Department: 

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