Finance and Payroll Information

Please contact Najib Yourish if you have questions about the following:

Finance

• Outgoing Foreign Payments Wire Transfer Request
• Expense Reimbursement Form
  • Expense Claim Form Checklist
• Accountable Advance
• Missing Receipts

Purchasing

• Travel Authorization
• Supplier Contracts
• Use of Capital Assets Away from University Premises

Payroll

• Monthly Payroll Schedule
• Bi-Weekly Payroll Schedule
• USW Casual Monthly Timesheet (PDF)
• STG Work Study Program Monthly Payroll Package
• TD1ON Ontario Personal Tax Credits Return
• TD1 Personal Tax Credits Return
• Payroll Bank Authorization Form for Direct Deposit
• Employee Self Service (ESS)

Annual Administrative Accountability Forms

• All Annual Administrative Accountability Reports
• Annual Administrative Accountability Report – Chair
• Annual Administrative Accountability Report – Principal Investigator

Reference Guides & Policies

• Guide to Financial Management
• Purchasing (including policy and regulations)
• Tri-Agency Financial Administration Guide

Research

• MRA

Single Point of Access

• Administrative Web Services

Procurement Services

• Procurement Services Website