Commonly Used Finance Forms
General Forms:
Visa One Card (PCard) Forms
- PCard Application Form
- PCard Maintenance Form (credit limit increase, ORG change, department/address change, suspension/reactivation, etc)
- Useful information and FAQ regarding Visa One Card
** Note: Beginning December 2, 2017, employee’s full legal name and physical residential address (no PO box) are required in Pcard account set up requests, as per U.S. Bank, the visa card issuer.
Accounts Payable Forms:
- Cheque Requisition
- Expense Report (Fillable) (Updated Aug 22, 2019)
- Direct Deposit Application Form For Vendors
- Gift Card Distribution and Tracking Form
- Hospitality and Entertainment Pre-Approval Form (Fillable)
- Honorarium
- Independent Service Contract (Link to New Procedures)
- Intercampus Mileage Guideline
- Missing Receipt Declaration Form
- PD Expense Report (Fillable)
- Petty Cash Form
- Request For Reimbursement For Auto Insurance
- Signing Authority Form
- Subscription Form
- Travel Request Authorization Form
- Weekly Timetable & Kilometer Report
Accounts Receivable Forms:
- Employee Application for University Study Benefits (Fillable)
- Invoice Request Form
- Student Sponsorship Application Form (Fillable)
Payroll Forms and Timesheets: