Forms Cabinets
Augustana Finance Forms Cabinet
- Accounts Payable Correction Form
- Delegation of Signing Authority Payroll and/or MasterCard
- Delegation of Research Signing Authority
- Interdepartmental Order/Billing (INDENT form)
- Procurement Card Lost/No Receipt Form
- Semi-monthly Timesheet
- Supply Management Services forms cabinet
UofA Human Resource Services Forms Cabinet
The Human Resource Services forms cabinet provides easy access to online completion of commonly used payroll forms, such as those listed below.
Human Resource Services forms cabinet »
Pay Administration (Section 9)
- Advance request
- * Appointment/Pay action
- * Pay Reporting - Exception Pay
- * Pay Reporting - Leave
- Pay Reporting - Monthly
- Visiting speaker expense (only when accompanied by honorarium)
- Visiting speaker honorarium – Cdn/US/Foreign
Pay & Tax Information (Section 10)
- * TD1 (Federal)
- * TD1AB (Provincial)
* forms submitted to Human Resources - Marilyn Harder
Funding & Re-Imbursement Programs (Section 2)
- Travel & Expense Reimbursement. When a Professional Expense Reimbursement claim includes travel expenses, this form must also be submitted with travel receipts and signed off by the respective one-over-one.
UofA Supply Management Services Forms Cabinet
The Supply Management Services forms cabinet provides easy access to online completion of commonly used non-payroll forms, such as those listed below.
Supply Management Services forms cabinet »
Accounts Payable (Section 1)
- Payment Request
- Form 3 for multiple speedcodes
- Wire transfer payment request
Procurement & Contract Management (Section 5)
- Corporate purchasing card application form
- Determination of a Worker’s Status Checklist *required with Services Requistion
- Services requisition – for use with non-incorporated individuals and businesses, invoices must be submitted to initiate payment
- Terms and conditions http://www.sms.ualberta.ca/ ... FINAL01Mar10.pdf *required with Services Requisition
- Low dollar purchase order – for use with purchase of goods totalling < $5,000
- Procurement card lost/No receipt declaration