AccountTransfer To request a transfer of funds between accounts
Signing Authority Contact the Accounting Coordinator for this form
Accounts Payable
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
 Invoice Request Form To request an invoice
2014-15_PaySchedule-UPDATED 2014/15 Schedule for employees on timesheet
PayrollTimesheet For faculty, staff and work study
TD1_2015_Fillable Personal Tax Credits Return Form
TD1BC_2015_Fillable 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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