Please ensure spending approvals have been received prior to expenditure commitment and all requirements specific to external funding agencies have been met!
Your Financial and Administrative Services Team
Alfredo Gonzalez
Financial Assistant
Glen Menzies (on leave)
Facilities Coordinator
Kathy Shyjak
Business Officer
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Requests for Internal Funding
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Expense Reimbursements
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Invoice Payment Processing
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Guest Lecture / Honoraria Payments
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Transportation / Visitor Arrangements
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Casual / Student Hiring Guidelines
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Payroll Rates and Budget Calculations
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Research Grant Application Process
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Office Supplies Order Form
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Faculty of Information Access Fobs
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Visual Identity Style Guide