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| PURCHASE >Purchase Order Form >Purchase Order Form (chemical products) >Purchase at the University Bookstore >Purchase of Dell computers (Word) Contact: Annie Trottier or Suzanne St-Michel |
RESEARCH >Funds to an outside agency RE/C Form >Funds from Univ. Research Committee URF Form >Forms from Research Services For any inquiery on your research grants, please contact Nancy Chcoine-Desnoyers ext. 6191, Colonel By , room C406 |
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TRAVELS (see Policy 21) >Travel Reimbursement >Travel Advance (Request should be made 15 days before the departure) Contact: Annie Trottier or Suzanne St-Michel |
BUSINESS CARD >Order Form Contact: Suzanne Malboeuf, room 5105 |
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REIMBURSEMENT (see Policy 26) >Petty Cash Expenses >Petty Cash Voucher >Business Luncheon Contact: Annie Trottier, room 5105 |
LEAVE (Profs) >Leave Form >Sabbatical Form |
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SOCIAL BENEFITS (APUO Members) >Dental Care >Health Care >Benefits Handbook |
LOAN OF EQUIPMENT OR FURNITURE OF THE UNIV. >Form |