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Forms, Policies and Reference Guides

Forms and Memos

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AP01 - Wire Transfer Request Form
AP02 - Visa Payable Automation Enrolment Form
AP03 - Lost Receipt Form
AP04 - Honorarium Payments to Indigenous Elders - Cash Payment Procedure
AP05 - Elders Honorarium Guidelines

 

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AR01 - Deposit Form
AR02 - Invoice Request Form
AR03 - Merchant ID POS Request Form
AR04 - Merchant ID POS Return Form
AR05 - New Customer Request Form
AR06 - Application For Loan of Debit Terminal

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CC01 - Application For Cash Float 

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CU01 - Import Sheet
CU02 - CUSMA form can be accessed here.
CU03 - Acceptable Commercial Invoice Example
CU04 - Customs Memo - Changes to University Importing and Customs Procedures

 

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GA01 - Journal Entry Template (Finance & Campus Users)

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PC07 - Commecial Card Dispute Form

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SA01 - Sponsor Approval Request Form
SA02 - Sponsor Authorization to Invoice Form
SA03 - Student Wire Request
SA04 - Sponsor Introduction Letter
SA05 - Student Introduction Letter

NOTE: Download forms and open using Adobe Acrobat Reader to fill out all fields
TR01 - Application to Open Trust Accounts
TR02 - Securities Transfer Form
TR03 - Request for Donation Receipt - Gift In Kind
TR04 - Information for Incoming Donations 
TR05 - TD Donation Cheque Template

 

Policies

 

Reference Guides