Financial Services has various types of forms that are required by campus. The following are the types of forms available on line.
|Budget & Insurance||Used specifically by the Budget or Insurance offices|
|Cash Handling & Banking||Related to petty cash|
|Endowment/Investments||Used to make changes to endowments|
|Financial Systems & Information||Related to granting access to FSS and ePrint|
|Payment of Expenses||Related to reimbursement of expenses (travel expense, professional development allowance), vendor information, and services rendered questionnaire.|
|Research & Special Purpose||Applications, meeting expenses, spending authority signatures, and links to other forms used by Researchers
NOTE: There are five (5) Financial Services forms that are not electronic.
- Cheque Requisition
- Journal Entry
- Deposit Advice
- Student Aid Requisition
- Purchase Requisition
The first four paper forms can be obtained by emailing Print.Centre@dal.ca or Print.email@example.com if you are on the Dalhousie Agricultural Campus. Please provide the Print Centre with the form name you require, the quantity of forms you need and where to send the forms.
The purchase requisition form can be obtained through the Procurement Department. This request should be emailed to Procurement@dal.ca.