Financial Services
Queen's University- Forms
Financial Services - Forms
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| Form Name | Form Focus |
|---|---|
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Signing Authority and/or Portal Access to Research Projects |
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Create, Modify, Delete a Chartfield |
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Non-Purchase Order Payments (invoice/receipt contains GST/PST) |
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Non-Purchase Order Payments (invoice/receipt contains HST) |
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Deposits Delivered to and Processed by Financial Services |
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Cash Matching or Loan Funding for CFI Research Projects |
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Journal Entry |
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PeopleSoft Access to Purchasing, Journal Entry, General Ledger Roles |
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Transfer Internal Funds to Endowment Capital |
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Stop Payments |
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Travel Expense/Advance After March 31/12 |
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Travel Expense Prior to April 1/12 |
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Travel Policy Receipt Exception - Research Only |