Financial Services

Financial Services

site header

Cheque Requisition (HST) - acQuire

Please be advised that the processing of payments for all Goods and Services are now completed through the Queen's eProcurement system, acQuire.

The Cheque Requisition form was also previously used to submit paper non-travel expense reimbursement claims.  Effective May 1, 2020, for any non-ERS expense reimbursements, the new Expense Reimbursement Form should be used.

If you wish to process a payment for any Goods or Services, please proceed to acQuire.  Training materials, FAQ's and other useful information can be found on the acQuire webpage.

 

Kind Regards,

Financial Services

 

Phone: (613) 533-2050

Email: finance@queensu.ca