Payment of Expenses
Payment or Reimbursement of Expenses
Reimbursement of expenses and payment of invoices for goods or services received by individuals and companies is the responsibility of Financial Services.
Documents to be Paid
Financial Services will make a payment based on the following types of documents:
- Cheque Requisition
- Professional Development Allowance
- Travel Expense Claim
There are four (4) methods of payments:
- P-Card - The Purchasing Card (P-Card) Program is administered by the Procurement Department and is the preferred method of payment for invoices under $10,000. Futher information can be found on Procurement's SharePoint Site, https://dalu.sharepoint.com/sites/procurement/SitePages/purchasing-card.aspx, Login to myDal.ca required.
- Direct Deposit - All vendors to be paid by direct deposit need to complete a Direct Deposit Information form for Trade Vendors. Please contact Accounts Payable Finance.Payables@dal.ca requesting this form. Dalhousie employees are automatically set up with direct deposit.
- Wires/Foreign Drafts -
- Cheques - if none of the other preferred payment methods apply, a cheque will be produced.