| General |
| Account Transfer Request |
To request a transfer of funds between accounts |
| Signing Authority |
Contact the Accounting Coordinator for this form |
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| Accounts Payable |
| Account 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 |
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| Accounts Receivable |
| Deposit Submission |
To deposit any/all funds into a particular account |
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| Payroll |
| 2013_PaySchedule |
Schedule for employees on timesheet |
| PayrollTimesheet_Apr13 |
For faculty, staff and work study |
| TD1-Federal 2013 |
Personal Tax Credits Return Form |
| TD1-British Columbia 2013 |
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 |
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| 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 |
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| Research and Specific Purpose Funds |
| Signing Authority |
Contact Research & Project Account Analyst |
| Checklist for New Projects |
Documentation and steps required for new accounts |
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Complete electronically for new accounts |
| Project Close |
Complete to finalize and close account |
