Forms
Professional Expenses Claim Form: Sessionals
Faculty
Financial Services, Accounts Payable
Professional Expenses Claim Form for Sessionals/Contract Lecturers (PDF)
Project Intake Form for Research Ethics between SJCG and Lakehead
Faculty, Students, Staff
Office of Research Services
The completion of this Form enables the St. Joseph's Care Group (SJCG) REB and LU REB to proceed through a Board of Record review process (if the project is applicable) such that the LU REB accepts the REB approval of the SJCG REB.
Project Intake Form for Research Ethics between TBRHSC and Lakehead
Faculty, Students, Staff
Office of Research Services
The completion of this Form enables the TBRHSC REB and LU REB to proceed through the reciprocity review
process (if the project is applicable) such that each institutional REB accepts the REB approval of the institution deemed the REB of Record.
Provincial TD1 Ontario Personal Tax Credits Return
Financial Services
Provincial TD1 Ontario Personal Tax Credits Return
PT Part-time Bi-Weekly Hourly (non-union, COPE, UUSW) Pay Schedule
Payroll Services
PT Part-time Bi-Weekly Hourly (non-union, COPE, UUSW) Pay Schedule)
Purchasing Card Application
Faculty, Staff
Financial Services
Please visit the designated Visa Card Program webpage for more details on the purchasing card program. There you can find the purchasing card Visa application link.
Purchasing Card Procedures Guide
Faculty, Staff
Financial Services
QN - Quaestiones Naturales Magazine
Alumni, Faculty, Students, Staff
Our annual publication of the QN - Quaestiones Naturales showcases research achievements of undergraduate students in the Faculty of Science and Environmental Studies.
For each issue of our QN Magazine, see the following:
Reading Course/Special Topic Setup
Faculty
This form should be used when setting up a reading course or special topic course for an individual student. This form will be used to setup the course and to register the student.
Record of Employment (ROE) Information Sheet
Faculty, Staff
Payroll Services
Record of Employment (ROE) Information Sheet
Remark Exam Intake Sheet
Faculty, Staff
Technology Services Centre, Helpdesk
Intake sheet for the NEW Remark processing system. Form must be emailed to helpdesk@lakeheadu.ca when complete.
Request for External Invoice
Faculty, Staff
Financial Services, Accounts Receivable
Request for External Invoice
Request for External Invoice Multi Vendor
Faculty, Staff
Financial Services, Accounts Receivable
Request for External Invoice Multi Vendor
Request for Release of Funds Prior to Biosafety Approval Form
Faculty, Staff
Health & Safety
This form has been developed to enable researchers to request access to their funding prior to obtaining Biosafety approval. Funds may only be accessed to cover expenses to be incurred before hazardous materials are used. This form is only available through the Romeo Research Portal.
Please contact the laboratory and biosafety specialist for more information labsafety@lakeheadu.ca
Request for Supplemental Payment (Overload) Form
Faculty, Staff
Human Resources
