Forms

To delegate signing authority to another researcher for expenditures up to $5,000

JOB POSTING FOR VISUAL ARTS 4019

Use this form to request a transfer of expenses from one department budget code to another.

If you need to move base budget dollars, please reach out to Budgeting & Accounting.

Doctoral Dissertation Forms

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.

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.

Employee Information Form (EIF)

• Instructions for completing the Employee Information Form

Employee Medical/Work Limitation Form (Non-occupational)

Responsibility and Accountability for Safety checklist to be discussed with supervisor

Employee Safety Orientation - Physical Plant, Residence

Ministry of Labour Employment Standards in Ontario

Use this form when you need a new endowed or trust account

Ethanol Use Record

The Examination Cover Page is to be used by faculty, instructors and staff when submitting exams to the Scheduling Office within Enrolment Services - Academic Advising, Records and Registration.  This form is also available through myInfo.

Use this form to propose expenditures that will ensure the effective operation and maintenance of CFI-funded infrastructure.