Go to Main Content
Toggle Main Menu
Accounts Receivable and Cashiers
Debit or Credit Card Facility
Faculty & Staff Housing Loan Program
Financial Advisory and Training (FAST)
Financial Management of Purchase Orders
Restricted Funds (Non-Research)
Treasury & Investment Services
Financial Advisory Services and Training
Documentation & Support
Guide to Financial Management
Administrative Accountability Report Forms
Forms for Processing in FIS
FIS Master Record Forms
When are CAD and USD cheques produced for commercial (non-employee) vendors?
When are CAD and USD cheques produced for employees (expense reimbursements)?
When are Foreign Drafts produced?
How do I request a stop payment on a cheque?