Department of Psychology
Queen's University
The Accounts Office in HUM 233 can help you with:
Payroll
Ordering Office Supplies
Ordering Lab Supplies (Purchase Orders)
Expense Reimbursement
Paying Invoices
Financial Statements/Account Balances
Travel Reimbursement
Professional Expense Reimbursement
Travel Advance
Subject Advance
Ordering Office Furniture
Please contact Jane Dauncey
by email: jane.dauncey@queensu.ca
or by phone: 613-533-2875
TRAVEL FORMS AND INFORMATION
- Travel Expense/Advance Form
- Travel Policy
- Currency Exchange Rates
- Kilometers To Cities in Canada - please use Goggle Maps
- Meal Allowances $50/day (see Travel Policy)
OTHER FORMS
- Certificate for Missing Receipts (now included within the new forms)
- Cheque Requisition Form GST/PST
- Cheque Requisition Form HST
- Professional Expense Reimbursement
- Professional Expenses Instructions