this form should be used for payment of invoices by bank transfer to international vendors (or payment in a currency that is not canadian dollars cad or united states dollars usd. if a payment needs to be made in cad or usd, please submit a cheque requisition (or purchase order), including the vendor's bank account details for eft payments made in cad.
travel expense statement for reimbursement of travel expenses, including travel related to research. a travel authorization form must accompany the travel expense statement.
full-time employees must submit their travel expenses through concur.
use this form to submit a cheque requisition, requesting payment for non-travel and non-hospitality charges, not made on a lakehead purchasing card. payments are reimbursed in either canadian dollars or u.s. dollars.
pay schedule for united steelworkers union (uswa), international union of operating engineers (iuoe), ontario public service employees union (opsue), and unifor employees
anyone purchasing items with an aggregate value above $5,000 from one supplier without procuring 3 competing bids for the purchase. this form is required by the broader public sector directive on procurement.
阿根廷vs墨西哥竞猜 full time staff, contract staff, and faculty pay schedule
pt part-time bi-weekly hourly (non-union, cope, uusw) pay schedule)
bs full-time bi-weekly salary (cope)
bm bi-monthly salary for graduate assistants (cupe), and post-doctoral fellows
mileage claim form for business use of a personal vehicle.
