Main navigation (Level 2)
Forms & guides
Please view all Financial Services forms using Adobe Reader.
Accounts Payable
Budget Planning and Control
- Salary and benefit rates table
- Input projections into millennium manual
- Budget development authorization form
- Budget spreadsheet [XLS]
- Sign off projection process
- Sign off projection form
Business Process Office
General Accounting
- Account codes report
- Journal voucher form [XLS]
- Journal voucher interface [XLS]
- Signing authority
- Automobile kilometre log book memo
Information and Guides for Students
Purchasing Services
- Authorization to Conclude a contract by Mutual Agreement (Less than 100k)
- Authorization to Conclude a contract by Mutual Agreement (Greater than 100k)
- Waiver Form
Restricted Funds Guides & Forms
- Application to open a non-research restricted fund
- Budget Form
- Signing authority
- Compliance Document [XLS]
- Oct 16 2008 Memo: Eligibility of Office Supplies on SSHRC, NSERC and CIHR Grants
- Office Supplies Declaration - Tri-Agency
- Oct 16 2008 Memo: Internal Distribution of Contract Research Overhead
- Commonly Used Account Codes
- Research Fund Holder Agreement
- How to approve Federal Financial Statements - FDSR
- How to approve FQRSC statements online (en français)
- How to approve FQRNT statements online
- Graduate Student Bursary
- Infrastructure Operating Funds Due Diligence Form [XLS]
- CFI Infrastructure Project Salaries: Record of Time and Activities Performed
- Researcher's Guide
