AccountTransfer  To request a transfer of funds between accounts
Signing Authority  Contact the Accounting Coordinator for this form
Accounts Payable
 Acct_List_Feb13  Listing of the most frequently used expense accounts.
 Advance Requisition  To request an advance
 Expense Claim  To claim expenses
 Cheque Requisition  To request cheques (both individual and companies)
 Petty Cash  To replenish petty cash funds
 Employee Independent Contractor Checklist  To be completed before the "Provision of Services" contract form is completed
 Provision of Services    

 Contact Accounts Payable for details

Canadian Direct Deposit

 To request a Canadian Direct Deposti

International Wire Transfer

 To request an International Wire Transfer

US and Canadian Wire Transfer

 To request a US or Canadian Wire Transfer


Accounts Receivable
AR-DepositSubmission  To deposit any/all funds into a particular account
Cash Float  To verify your cash float
 2014-PaySchedule  Schedule for employees on timesheet
 PayrollTimesheet  For faculty, staff and work study
 TD1-Federal 2014  Personal Tax Credits Return Form
 TD1-British Columbia 2014  Personal Tax Credits Return Form
 Canada Savings Bond Enrolment  Contact Payroll for the form
 Direct Deposit Authorization  To authorize or change direct deposit information
 Donation Payroll Deduction  To donate to UFV via payroll deduction
 Status Indian Tax Exemption Guidelines  Status Indian Tax Exemption Guidelines
 Status Indian Tax Exemption Form  Status Indian Tax Exemption Claim Form
 Budgets and Financial Planning
 Course Funding Tranfer Request  To request funding for releases or additional funds
 Position Request  For approval of new positions or replacements
 Research and Specific Purpose Funds
 Signing Authority  Contact Research & Project Account Analyst
 New Account Set-up  Complete electronically for new accounts
 Project Close  Complete to finalize and close account

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