Finance Forms and Information Links

Submit Request

Please use the forms below for all financial requests

Submit a Request to the Finance Team
Please use this form to submit financial requests.

Honorarium and Petty Cash Request Form

Faculty Club - Request Approval
Please submit a request for approval before hosting meetings at the Faculty Club that will be charged to the Faculty account.

Financial Guides and Help Sheets

Find information about financial policies and procedures in the documents below.

Travel and Expense Information Hub
Find the latest information for all of University's Travel and Expense Reimbursement.  

Purchasing, Travel and Personal Expense Reimbursement at U of A
Please refer to this chart for information on the processes for purchasing, travel, and PER. 

Contract for Services (CFS)

Are you seeking the services of an individual or business? Please refer to the documents and guides below for assistance on the CFS procedure. 

Supplier Help Sheet
Units are encouraged to share this document with any contractors who may be unfamiliar with University procedures and payment terms.