Quick Links

Please see below to access links to commonly required policies or procedures:

Account Code Dictionary

https://uleth.sharepoint.com/sites/financial-services/SitePages/account-codes.aspx

Banner/iWeb Access

https://uleth.sharepoint.com/sites/financial-services/SitePages/access.aspx

Catertrax Signing Authority Form

https://uleth.sharepoint.com/sites/financial-services/SitePages/signing-authority-approval.aspx

Exceptions to Requisitions

https://uleth.sharepoint.com/sites/financial-services/SitePages/exceptions-to-material-management-requisitions.aspx

Employee vs. Contractor Checklist and Tax Guide for paying Non-Canadians

https://uleth.sharepoint.com/sites/financial-services/SitePages/taxation.aspx

Financial Delegation of Authority Form

https://uleth.sharepoint.com/sites/financial-services/SitePages/signing-authority-approval.aspx

Gift and Recognition Expenditure Policy

http://www.uleth.ca/policy/gift-recognition-expenditures-policy

Hospitality Expense Policy

http://www.uleth.ca/policy/hospitality-expense-policy

Internal Transactions

https://uleth.sharepoint.com/sites/financial-services/SitePages/internal-requisitions.aspx

Professional Supplement Funds Policy

https://uleth.sharepoint.com/sites/financial-services/SitePages/professional-supplement.aspx

Procurement of Goods and Services Policy

http://www.uleth.ca/policy/resources/procurement-goods-and-services-policy

Travel Business Expense Policy and Procedures

http://www.uleth.ca/policy/travel-and-business-expense-policy-and-procedures