University of Windsor Campus

Forms, Policies and Reference Guides


Forms and Memos

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AP01 - Wire Transfer Request Form

AP02 - Visa Payable Automation Enrolment Form

AP03 - Lost Receipt Form

 

NOTE: Download forms and open using Adobe Acrobat Reader to fill out all fields
AR01 - Deposit Form
AR02 - Invoice Request Form
AR03 - Merchant ID POS Request Form
AR04 - Merchant ID POS Return Form
AR05 - New Customer Request Form
AR06 - Application For Loan of Debit Terminal

NOTE: Download forms and open using Adobe Acrobat Reader to fill out all fields

CC01 - Application For Cash Float 

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CU01 - Import Sheet
CU02 - CUSMA form can be accessed here.
CU03 - Acceptable Commercial Invoice Example
CU04 - Customs Memo - Changes to University Importing and Customs Procedures

 

NOTE: Download forms and open using Adobe Acrobat Reader to fill out all fields
GA01 - Journal Entry Template (Finance & Campus Users)

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PC07 - Commecial Card Dispute Form

NOTE: Download forms and open using Adobe Acrobat Reader to fill out all fields
SA01 - Sponsor Approval Request Form
SA02 - Sponsor Authorization to Invoice Form
SA03 - Student Wire Request
SA04 - Sponsor Introduction Letter
SA05 - Student Introduction Letter

 


Policies

 

Reference Guides