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.
As per Lakehead University’s Hospitality Expense Policy, all special events to be in any way funded by the University require prior approval from VP or President in advance. Please complete the form with appropriate clarification to support selective, efficient, effective and sustainable spending to benefit the University and/or its students.
Travel Authorization Form to accompany Travel Expense Statement From.
Full-time employees must submit their travel expenses through Concur.
How to Obtain Your Lakehead University Record of Employment (ROE)
My Late Timecard Form
Use this form to submit hours worked that could not be entered to the online myTimecard system.
Timecard Approval Instructions for supervisors of hourly employees who enter time worked to the online timecard system
Timecard and Leave Approval Proxy Designation instructions for supervisors of employees who enter hours worked to the online timecard system
Timecard Entry Instructions for hourly employees to enter hours worked to the online timecard entry system
A document of Frequently Asked Questions regarding payroll.
Review this form for payroll's frequently asked questions trouble shooting information.
Provincial TD1 Ontario Personal Tax Credits Return
