Questions? Please contact us at 604-504-7441, ext. 4236 for assistance.

 GENERAL    please return to Finance Reception
Account Transfer To request a transfer of funds between accounts
Signing Authority Signing authority form for new and existing accounts


 ACCOUNTS PAYABLE   please return to Accounts Payable
Advance Requisition To request an advance
Expense Claim To claim expenses (mileage, meals, travel)
Cheque Requisition To request cheques (both individual and companies)
Petty Cash To replenish petty cash funds
Employee & Independent Contractor Checklist ‌Please complete before the "Provision of Services" contract form
Provision of Service Contact Accounts Payable for assistance
Canadian Direct Deposit To request a Canadian Direct Deposit
International Wire Transfer To request an International Wire Transfer
US and Canadian Wire Transfer To request a US or Canadian Wire Transfer


 ACCOUNTS RECEIVABLE    please return to Accounts Receivable
Deposit Submission Form  To deposit any/all funds into a particular account
Cash Float  To verify your cash float
Invoice Request Form  To request an invoice to an outside agency/company 
 Course_Fee_Request_Form To request a detail code for a Mandatory Course Fee
 Instructional_Support_Fees Mandatory Instructional Support Fees backup documentation
 Example_Support_Fees Example of the Mandatory Instructional Support Fee Form


 PAYROLL    please return to Payroll
2015_PaySchedule 2015 Schedule for timesheet employees
Payroll_Timesheet_Jun15 For faculty, staff and work study
TD1 2015 Form Personal Tax Credits Return Form
TD1BC 2015 Form B‌C Personal Tax Credits Return Form
Canada Savings Bond Enrolment  Please contact Payroll for more information.
Direct Deposit Form To authorize or change direct deposit information
Payroll Deduction Form To donate to UFV via payroll deduction
Status Indian Tax Exemption Guidelines Status Indian Tax Exemption Guideline
Status Indian Tax Exemption Form Status Indian Tax Exemption Claim Form


BUDGETS & FINANCIAL PLANNING    please return to Budgets/Finance
Course Funding Transfer Request To request additional funds or funding for releases
Position Request For approval of new positions or replacements
(return to HR once complete) 


 RESEARCH & SPECIFIC FUNDS   please return to Finance
Signing Authority Signing authority form for new and existing accounts
New Account Set-up  Non-Base funded activity account set up form
Project Close Complete to finalize and close account


Twitter Facebook Linkedin Flikr UFV on Google+ YouTube goUFV