Forms


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General | Accounts Payable | Accounts Receivable | Payroll | Budgets | Research

 

General - please return to Finance Reception
Account Code List  A list of frequently used accounts
Account Adjustment/Transfer Request To request a transfer of funds between accounts
Signing Authority Signing authority form for new and existing accounts
Accounts Payable - please return to Finance Reception
Advance Requisition To request an advance
Canadian Direct Deposit Request To request payment via Canadian Direct Deposit
Cheque Requisition To request cheques (both individual and companies)
Employee/Independent Contractor Checklist ‌Please complete before the Provision of Services contract form
Expense Claim To claim expenses (mileage, meals, travel)
Petty Cash To replenish petty cash funds
Provision of Service Incorporated Contract Contact your FAL for assistance
Provision of Service Unincorporated Contract Contact your FAL for assistance
Wire Transfer - International To request an International Wire Transfer
Wire Transfer - US & Canadian To request a US or Canadian Wire Transfer
Accounts Receivable - please return to Finance Reception
Cash Float To verify your cash float
Course Fee Request Form To request a detail code for a mandatory course fee
Department Tuition Waiver To request a payment be applied to a student account from your department
Deposit Submission Form To deposit any/all funds into a particular account
Invoice Request Form To request an invoice to an outside agency/company
Support Fee Documentation Mandatory Instructional Support Fees backup documentation
Support Fee Example Example of the Mandatory Instructional Support Fee Form
Payroll - please return to Payroll
2015/16 Pay Schedule Pay schedule for timesheet employees
Canada Savings Bond Enrolment   Please contact Payroll for more information.
Employee Direct Deposit Form To authorize or change direct deposit information
Payroll Deduction Form To donate to UFV via payroll deduction
Payroll Timesheet For faculty, staff and work study
TD1 2016 Form Personal Tax Credits Return Form
TD1BC 2016 Form BC Personal Tax Credits Return Form
Status Indian Tax Exemption Guidelines Status Indian Tax Exemption Guidelines
Status Indian Tax Exemption Form Status Indian Tax Exemption Claim Form
Budgets & Financial Planning - please return to Budget Office
Course Funding Transfer Request To request additional funds or funding for releases
Posting Request For posting request of new/replacement positions (return to HR once complete)
Research & Specific Funds - please return to Finance Reception
New Account Set-up Non-Base funded activity account set up form
Project Close Complete to finalize and close account
Signing Authority Signing authority form for new and existing accounts
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