Finance & Budget Forms
Fillable PDF forms are best displayed in Internet Explorer.
If you have any difficulties using the fillable function please download/save and open the file from your computer.
To search for a form on this page, use CTRL+F.
|Account Code List||A list of frequently used accounts|
|Account Transfer/Adjustment Request Form||To request a transfer of funds between accounts|
|Signing Authority Form||Signing authority form for new and existing accounts|
|Advance Requisition Form||To request an advance|
|Cheque Requisition||To request cheques (both individual and companies)|
|Employee/Independent Contractor Checklist||Please complete before the Provision of Services contract form|
|Expense Claim Form||To claim expenses (mileage, meals, travel) *Please note: The expense claim form must be downloaded from Chrome in order for the formulas to work. Formulas will not work in Chrome pdf preview. Alternatively, please use Firefox.|
|Honorarium Request Form||
To request an Honorarium. See Honorarium Guidelines.
To replenish petty cash funds
|Service Agreement (Provision of Service Agreement)||Contact Legal at Legal@ufv.ca|
|Cash Float||To verify your cash float (.xls)|
|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|
|Sponsorship Billing Authorization Form||To request an outside agency be billed directly for a student's tuition and other fees|