| Aboriginal Student Bursaries and Scholarship Applications |
Aboriginal Education Centre |
| Academic and Non-Academic Misconduct Reporting Forms |
Secretariat |
| Access Card Request Form |
Facility Services |
| Accident/Incident Investigation Report |
Safety |
| Add/Drop Course Change Form |
Registrar |
| Alternative Final Examination(s) Due to 3 Exams Scheduled on the Same Day |
Registrar |
| Alternative Final Examination(s) Due to Conflict with Religious Conviction |
Registrar; OHRCRM |
| Animal Utilization Project Proposal (and associated Animal Care Committee forms) |
Animal Care Committee |
| Authorization to Release Student Account information to Parents/Sponsors (See: Confidentiality) |
Finance: Cashiers |
| Behavioural Intervention Plan |
Student Affairs |
| Bicycle Registration System |
Campus Police |
| Bid Form - Invitation and Offer Form for Surplus Goods and Casual Sale |
Finance: Purchasing |
| Bulkstore Order |
Finance: Purchasing |
| Campus Accessibility Form |
OHRCRM |
| Canadian Cash Deposit |
Finance: Accounts Receivable |
| Canadian Cheque Deposit |
Finance: Accounts Receivable |
| Care Alert Form |
Student Affairs |
| Conflict of Interest Disclosure Statement (See: Purchasing) |
Finance: Purchasing |
| Connecting4Success Mentee Application |
Student Success Centre |
| Convocation Volunteer Registration |
Graduation and Convocation |
| Copyright Clearance Form |
Leddy Library |
| Course Equivalency Request Form |
Registrar |
| Credit Cards |
Finance: Purchasing |
| Customs Import Forms (See: Customs) |
Finance: Customs |
| Declaration of Second Degree/Certificate |
Registrar |
| Department Authorization Form |
Facility Services |
| Direct Deposit Authorization Agreement |
Finance: Payroll |
| Direct Deposit EFT Application for Employees and Vendors |
Finance: Accounts Payable |
| Disposal Sale Bid (See: Purchasing) |
Finance: Purchasing |
| Employee Discount Applications |
HR |
| Employee Recognition Awards Nomination Forms (Various) |
Employee Recognition |
| Enrolment Certificate/Proof of Enrolment |
Registrar |
| Entertainment Expense Form |
Finance: Accounts Payable |
| Establishing an Undergraduate or Graduate Award |
Finance: General |
| Eye Exam Reimbursement Forms |
Finance: Payroll |
| Financial Information System (FIS) Request to Modify Access |
Finance: FIS |
| GA/TA Forms and Applications (Various) |
Graduate Studies |
| Grade Appeal Request Form, Various |
Registrar |
| Grade Submission and Approvals (Electronic) |
IT Services |
| Graduate Student Conference Travel Support Fund Forms |
Graduate Studies |
| Graduate Studies Enrolment and Registration Applications and Forms |
Graduate Studies |
| Graduation Application |
Graduation and Convocation |
| Income Tax Forms (Students) |
Finance: Cashiers |
| Information Request |
Recruitment |
| Interior Signage Request Form |
Facility Services |
| Internal Grants and Funding Program Forms |
Provost and VP Academic |
| Invoice Request (See: Accounts Receivable) |
Finance: Accounts Receivable |
| Key Request Form |
Facility Services |
| Lost Receipt Form |
Finance: Accounts Payable |
| Maintenance Project Request Form |
Facility Services |
| Media and Educational Technologies Services Order Form |
Media and Educational Technologies |
| NAFTA Forms |
Finance: Customs |
| OHRCRM Funding Application |
OHRCRM |
| OSAP Forms |
Student Awards & Financial Aid |
| Off-Campus Capital Asset Location (See: Purchasing) |
Finance: Purchasing |
| Payroll Overtime Form (See: Payroll) |
Finance: Payroll |
| id="Petty Cash">Petty Cash Reimbursement |
Finance: Accounts Payable |
| Preferred Suppliers and Online Ordering |
Finance: Purchasing |
| Purchase Requisition (Form removed from circulation; contact office) |
Finance: Purchasing |
| R.A. Salary (See: Payroll) |
Finance: Payroll |
| R.A. Scholarships (See: Payroll) |
Finance: Payroll |
| Renewal, Tenure, and Promotion Process Documents |
Provost and VP Academic |
| Replacement/Duplicate Diploma Request |
Registrar |
| Request for Letter of Permission to take Course(s) at another University for Transfer Credit |
Registrar |
| Request for Lieu Time Pay Out (See: Payroll) |
Finance: Payroll |
| Requisition for Work Form |
Facility Services |
| Research Consultation Request Form |
Leddy Library |
| Thesis/Dissertation/Major Paper Forms and Licenses (Various) |
Graduate Studies |
| Time Cards (Various) |
Finance: Payroll |
| Travel Expense Form |
Finance: Accounts Payable |
| Trust Application |
Finance: General |
| U.S. Cash Deposit |
Finance: Accounts Receivable |
| U.S. Cheque Deposit |
Finance: Accounts Receivable |
| UCAPT Contract Renewal Documents |
Provost and VP Academic |
| UCAPT Promotion to Associate Professor Documents |
Provost and VP Academic |
| UCAPT Promotion to Professor Documents |
Provost and VP Academic |
| UCAPT Rating and Evaluation Documents |
Provost and VP Academic |
| UCAPT Selection of External Referees Document |
Provost and VP Academic |
| UCAPT Tenure Documents |
Provost and VP Academic |
| Videoconferencing Booking Form |
Media and Educational Technologies |
| Wire Transfer Request (See: Accounts Payable) |
Finance: Accounts Payable |
| Women’s Campus Safety Grant Completion Report Form |
OHRCRM |
| Women’s Campus Safety Grant Funding Application Form |
OHRCRM |
