Banked Overtime Adjustment Form
Who should use this form:
Staff
Department:
OPSEU Banked Overtime Adjustment Form
Missing Receipt Form
Who should use this form:
Faculty
Staff
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.
Conflict of Interest and Non-Disclosure Agreement
Department:
Conflict of Interest and Non-Disclosure Agreement
How to access T4 and T4A on myInfo
Department:
How to access T4 and T4A on myInfo
CPT-30
Department:
Election to stop Contributing to the Canada Pension Plan, or Revocation of a Prior Election