Budget Transfer
Use this form to request transfer of budget dollars from one department to another.
Use this form to request transfer of budget dollars from one department to another.
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.
Record of Employment (ROE) Information Sheet
Justification Form for Computer, Software and Electronic Equipment Purchases from Research Fund Accounts.
OPSEU Banked Overtime Adjustment Form
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
How to access T4 and T4A on myInfo
How to complete the TD1IN - Information sheet
To delegate signing authority to another researcher for expenditures up to $5,000