Forms for Processing in FIS
Accountable Advance (revised Dec 2021) | PDF * |
Accounts Receivable Invoice (CAD) (revised June/17) | PDF * |
Accounts Receivable Invoice (USD) (revised June/17) | PDF * |
Budget Transfer/Revision | Excel ; PDF |
Cash Float | Excel ; PDF ; Instructions |
Cheque Request | Excel ; PDF |
Cheque/Draft Re-issue or Cancel Request Form (new Mar/17) | PDF * |
Commit/Release Restricted Funds(new Dec 2021) | PDF * |
Conference – Change Budget (new Jan/21) | 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 Wire Transfer | Excel ; PDF |
Internal Cash Receipts Deposit (revised May/13) | PDF * |
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 Dec 2021) | PDF ; Instructions |
Petty Cash/Imprest-Request for Reimbursement Closure/Decrease (new Jul 2018) | Excel; PDF; Instructions |
Outgoing Foreign Payments Wire Transfer Request (revised Dec/14) | PDF*; Instructions |
Request for Endowment of Expendable Funds (new Oct/12) | PDF* |
Research Equipment Deletion Advice Form | PDF* |
Small Supplier Certification Form |
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