Administrative Services

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

  • Requests for Internal Funding

  • Expense Reimbursements

  • Invoice Payment Processing

  • Guest Lecture / Honoraria Payments

  • Transportation / Visitor Arrangements

  • Casual / Student Hiring Guidelines

  • Payroll Rates and Budget Calculations

  • Research Grant Application Process

  • Office Supplies Order Form

  • Faculty of Information Access Fobs

  • Visual Identity Style Guide