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Simon Fraser University

From the Office

Quick Reference ⁄ Forms & Documents

Budget

Financial Reporting

Budget Transfer Form

Position Transfer Template
Schedule "A" - 2007⁄2008 Approved Operating Budget

• Principles ⁄ Guidelines ⁄ Processes

SFU Financial Statements 2006
SFU Financial Statements 2007
SFU Foundation Statements 2007
SFU Financial Statements 2008

 

Payment Services

Payroll

Cheque Requisition Form
Independent Contractor Agreement Form
Journal Voucher

Signing Authorization Policy

Electronic Funds Transfer Form

• Claim Forms  (New Page Link)

• Purchase Card (New Page Link)

Print Form to Request Information
Change of Address or Direct Deposit Form
Key to Payroll Direct Deposit
Working with Timesheets
Reports and Queries
Print Bi-Weekly Timesheet Form
Payroll Schedule 2008

• TD1 Forms
• Canada Savings Plan Forms
Forms

Procurement Services

Research Accounting

• Electronic Requisition
• Policies
• Procurement Processes Summary
• University Wide Agreements
• Customs Documents
• Competitive Bidding
Emergency Purchase Procedures

• Contacting Us
• Find Contact By Project Number
• Services

Specific Purpose Funds

Treasury

Deposit Summary Form

• U.S. Exchange Rate

Main contacts

General Office

 >  Phone: 778-782-4208

Budget

Payroll

Payment Services

Procurement Services

Financial Services

 >General Policies
 >Organizational Chart

PeopleSoft Integration

 >myINFO

Vice President Finance & Administration