Finance
Purchasing Department Terms, Conditions & Instructions
Financial Policies and Procedures Manual
Appendix A - Forms
Travel Forms
As of Sept 1, 2009
- Travel Reimbursement Rates
- Travel expense report
-
Travel Expense Report Instructions
(Summary Instructions) - Mileage Log
Other Forms
- Application for American Express Corporate Card Membership
- Assignment of Signing Authority
- Cheque requisition
- Internal Requisitions may be obtained from the Receiving Department
- Petty Cash Voucher
- Request for New Account
- Certificate of Insurance Request Form
- Request for Invoice
- Non-Student Credit Card Form
Appendix B - Dimension Codes
Purchasing Card Policy & Procedure Manual
Agreements and Forms
