Requisitioning Payments

Choose the correct method of payment to avoid unnecessary delays. Payment method options are:

Payments Under $25,000

• Procurement Card (Pcard)
• Cheque Requisitions

Payments Over $25,000

• Purchase Order (PO)

Travel

• Corporate AMEX
• Travel Advance Request
• SAP Concur Travel Expense Reimbursement system

International Payments

• How to make a payment or refund outside Canada

Professional Reimbursements

• Professional Expense Reimbursement (PER) Fund (Tip: for professors, instructors, and professional librarians)
• Professional Development Fund (PDF) (Tip: for contract instructors)

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