Skip to Content
TRU Home
.
.
Contact Us
About TRU
Programs
Students
Our Campus
Faculty & Staff
>
TRU Home
>
Finance
> Forms
Finance
Finance FAQs
Current Students
Procedures Manual
Accounting
Management Reporting and Analysis
Budgetary Authorization
Interdepartmental Invoices
Accounts Payable
Cheque Requisitions
Accounts Payable Request Form
Supplement Memorandum for Contract Purchase Orders
Honoraria Requisitions
Travel Handbook
Petty Cash Requisitions
Capital Assets
Contracts
Completion of PSAs
Employee or Independent Contractor
Contracted Services
Educational Service Agreements
Insurance Coverage
Management Reporting and Analysis
Payroll
Support Staff and Student Assistants
Sessional Contracts
Pension News
Payroll Staff
Full Time Faculty
Administrative Staff
Payroll Options
Personal Tax Credit Return
Research Grants
Applying for Research Grants
Administration of Grant
Use of Research Grants
Hiring Research Assistants
Purchasing
Travel
Canadian Granting Agencies
Travel Handbook
Treasury
Treasury Staff
Lunch Passes
Invoicing (Accounts Receivable)
Petty Cash Requisitions
Miscellaneous Revenue
Tuition Fee Reimbursement
Tuition / T2202A Tax Receipts
Tuition Waiver
Student Registration Payment Information
Tuition Fee Reimbursement
Tuition / T2202A Tax Receipts
Tuition Waivers
Financial Statements
Forms
Travel Handbook
Hotel and Vehicle Rental
Private Vehicle & Mileage Rates
Per Diem Rate & Accommodation
Non-Reimbursable Travel Expenses
Obtaining a Travel Advance
Insurance When Travelling on University Business
How to Claim Travel Expenses
Travel by Air
Links
About FAST
Contact Us
BANNER Chart of Accounts
Purchasing Card Information
Forms
Account Code Request Form
Account Code Request Form FILLABLE
Automatic Fee Payment Form (for bank use)
Budgetary Spending Authorization/Delegation Form
Budget Breakdown Sheet
Cheque Requisition
Deferred Salary Leave Plan
Driver Information Form
Educational Service Agreement
Educational Service Agreement Budget Breakdown
Electronic Deposit Information for Payroll
Faculty Overload Allowance Claim Form
Faculty Professional Allowance Claim Form
HST Declaration Sheet
(fillable)
Honoraria Requisition
Interdepartmental Invoice
Labour Distribution Change Form
Open Learning Faculty Expense Claim Form
Petty Cash Reconciliation
Petty Cash Voucher
Print Shop Requisition
Professional Services Agreement
Request for Invoicing
Signing Authority Delegation Form - Fillable
Sponsorship Letter
Sponsorship Letter - Open Learning
TD1 Provincial
TD1 Federal
Transfer of Professional Allowance Funds to Dean for Hiring of Research Assistants
Travel Advance/Expense Report
Tuition Waiver
Vendor Set-up
Wire Transfer Payments Information Form