Expense Report: Complete this form for claiming (eligible) expenses. Attach receipts.
Cheque Requisition: Cash advances for travel; payment of invoices.
Business Travel and Expense: Reconciling your advance, see Policy (page 4, item #14)
Honorarium: One-time payment given as a token of appreciation for services rendered—not to exceed $500. Amounts $501 - $2,500 can only be issued with Presidential approval.
Requisition - Supplies & Equipment: Used to purchase a project-related item or contracting services—must be stipulated in the award letter. Further instructions obtained through the Purchasing website.
Above documents must be submitted to your Dean's office for approval.