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 Form To replenish petty cash funds
 Employee Independent Contractor Checklist ‌Please complete before the "Provision of Services" contract form
 Provision of Services‌ 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 


 PAYROLL    please return to Payroll
 2014-15_PaySchedule-UPDATED 2015 Schedule for timesheet employees
 2015 Payroll Timesheet For faculty, staff and work study
TD1_2015_Fillable Personal Tax Credits Return Form
TD1BC_2015_Fillable B‌C Personal Tax Credits Return Form
 Canada Savings Bond Enrolment Please contact Payroll for this 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 Guideline
 Status Indian Tax Exemption Form Status Indian Tax Exemption Claim Form


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


 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


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