Financial Services
Queen's University-
Policies
- New Travel and Procurement Policy Related FAQ's
- Approval Authority
- Cash
- Deposits
- Harmonized Sales Tax
- Hospitality
- Insurance
- Investment Related
- Journal Entries
- Loans
- Making Payments
- Managing Funds
- Perquisites
- Physical Assets
- Procurement
- Records Retention
- Safe Disclosure Reporting and Investigation
- Travel (for travel taken up to and including March 31/12)
- Travel and Related Expenses (Effective April 1/12)
- T2200 Guidelines
- Travel Expense Claim Information
- Travel Expense Claim Examples
Making Payments
| Policy | Last Revised |
| Paying Consultants | February 2012 |
| Paying Honorariums | February 2012 |
| Paying Independent Contractors | February 2012 |
| Paying Moving Expenses | February 2012 |
| Paying Travel Advances | February 2012 |
| Paying Travel Agents | February 2012 |
| Employee Reimbursements | February 2012 |
| Exceptional Rush Payments | February 2012 |
| Wire Transfer Payments | February 2012 |