Division News

Finance

ACCOUNTING FORMS

E290-07-01 Garbage Hauling Payment Sheet
E400 (513-1) Expense Claim
E401-02-12 ATA Professional Staff Conference Expense Claim
E402-01-10 Employee Relocation Assistance
E403 (516-1) Visa Purchasing Credit Card Transaction Log
E410-04-04 School Petty Cash Reimbursement
E411-08-01 Trustee Reimbursement
E490a-09-16 Board Honoraria
E490b-09-16 Board Mileage & Expenses Advance Payment
E993-01-14 Trustee Disclosure of Interest (Pecuniary)

ASSET FORMS

E507 (517-3) Fixed Asset Disposal Request
E253 (517-4) Facility Inventory Tracking Under $5000
E530-02-04 Equipment Loan Form
E531 (517-5) Fixed Asset Transfer

GENERAL LEDGER FORMS

E975-11-06 Cheque Receipts
E979-09-03 Cheque Signing Transmittal Record
511-1 & 511-2 SGF Templates (Expenditure & Revenue)

PAYMENT FORMS

G100-11-01 Staff Request Form
G101-06-08 Time Sheet for Payment
G102-12-05 Overtime Hours Claim
G201-12-10 Leave Application & Approval
G201s-07-05 Supplementary Substitute
G202-02-09 Personal Days Application & Approval
G103-09-12 Extra Hours Claim Form - SFS
G201a-10-12 Leave Application and Approval - SFS