Forms for Processing in FIS
* INSTRUCTIONS ON HOW TO USE PDF FORMS
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Accountable Advance (revised Feb 2025) | PDF * |
Accounts Receivable Invoice (CAD) (*PLEASE INFORM ALL CUSTOMERS OF THE NEW ADDRESS TO BE USED FOR ANY CHEQUE PAYMENTS – 150 COLLEGE STREET, 3RD FLOOR, ROOM 350*) | PDF * |
Accounts Receivable Invoice (USD) (*PLEASE INFORM ALL CUSTOMERS OF THE NEW ADDRESS TO BE USED FOR ANY CHEQUE PAYMENTS – 150 COLLEGE STREET, 3RD FLOOR, ROOM 350*) | PDF * |
Budget Transfer/Revision | Excel ; PDF |
Cash Float | Excel ; PDF ; Instructions |
Cheque Request | Excel ; PDF |
Cashier’s Account – Direct Bank Deposit (revised January 2025) | Excel |
Cheque/Draft Re-issue or Cancel Request Form (new Mar/17) | PDF * |
Commit/Release Restricted Funds(new Feb 2025) | PDF * |
Conference – Change Budget (new Sep/22) | PDF * |
Direct Bank Deposit (revised Nov/16) | PDF * Excel |
Expense Report/Accountable Advance Settlement (revised 31-Jan-2020) | Excel ; PDF ; Instructions |
Expense Reimbursement Checklist – Template | Word; PDF |
Incoming One-Time-Only EFT/Wire Deposit (new Nov 2024) | Excel |
Indigenous Payees – Attestation Form for SIN Request | |
Indigenous Payees – Cash and Gift Disbursement Form | |
Journal Entry (or Internal Revenue / Expense Recovery) | Excel ; PDF ; Instructions |
Missing Receipts (use for reimbursable expenses for which there is no original receipt) | Excel ; PDF |
Petty Cash/Imprest Open/Change Custodian/Increase (new Feb 2025) | PDF ; Instructions |
Petty Cash/Imprest-Request for Reimbursement Closure/Decrease (new Feb 2025) | Excel; PDF; Instructions |
Outgoing Foreign Payments Wire Transfer Request (revised 2025) | PDF*; Instructions |
Request for Endowment of Expendable Funds (new Feb 2025) | PDF* |
Research Equipment Deletion Advice Form (new Feb 2025) | PDF* |
Small Supplier Certification Form |