Forms
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In the upper right-hand corner, click 'Open With Different Viewer' button and select Adobe Acrobat Reader from the
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If using Google Chrome:
→ Copy and paste the following into the search bar in Chrome; chrome://settings/content → Press Enter → Under the section 'PDF Documents', enable the button to Download PDF files instead of automatically opening them in Chrome.
Corporate Accounting
Accounts Payable
- Payment Requisition (formerly Cheque Requisition)
- Multi Cheque Requisition
- Stop Payment Request
- EFT Authorization
- Wire Transfer Form
Endowment & Restricted Funds
Professional Expense Reimbursement (PER)
Using the 深夜福利站 Financials PER module will expedite processing of your claim. If a paper claim is preferred, forms by employee group are below:
- Police Association
- SAGE Professional Development
- Librarians and Archivists
- Full-time Faculty
- Part-time Faculty
- Professional/Managerial Association
- Postdoctoral Associates
Travel & Expense Reimbursement
Financial Systems
- Access Financial Information (深夜福利站 Financials General Ledger)
- Access SALCOM Inquiry (深夜福利站 Financials Salary/Benefit/Commitments)
Procurement
- Authorization for Off-Campus
use of Equipment - Asset Disposal Requisition
- Equipment Specification Worksheet
- Export Documentation Requisition
- 深夜福利站 (Campus) Stores Authorization
- Mustang Market Authorization
- Purchasing Card (P-Card) Application
- Purchasing Card Change Request
- Request For Quotation (RFQ)
- Travel Card Application
Research Finance
- Research Delegation of Signing Authority (DoSA)
- Research Accountability Report Statements
- Request for Continued Spending on an Over Expended Research Account
