Frequently Accessed Forms, Policies and Procedures

Accounts Payable
The purpose of this page is to provide access to forms that are frequently submitted to the Business Office for information and payment processing. Any incomplete or inaccurate forms that are submitted may cause delays in processing. Therefore, please be sure to read the Instructions, Policies and Procedures included on this page prior to completing any forms.  Certain forms may need to be downloaded and saved on your computer prior to completion.

The Accounts Payable Staff are primarily working from home. We remain committed to regularly monitoring our usual phone lines, email accounts and mailboxes. Following guidance from relevant officials, we have plans in-place to ensure continuity of Accounts Payable functions.

Instructions for Submitting Documents While Working Remotely


Contract Agreement Forms

Accounts Payable Forms

Purchasing Forms

Tax Forms

General Accounting Forms

Policy, Procedures and Instructions (PP&I)