Welcome to eForms
eForms have been created for the following processes. Refer to the quick reference guides for instructions.
Billing Request eForm
Purpose: to create a bill to collect money owed to the University.
Credit Note eForm
Purpose: to create a credit (adjustment) to a bill already created in the system.
Purpose: request to write off debts owed to the University.
HR & Finance Temporary Delegation Transfer eForm
Purpose: temporarily transfer both HR and/or Finance delegations to another staff member for the purposes of covering short term absences from the University.
- Quick Reference Guides
- Approving a Temporary Delegation Transfer eForm
- Accepting a Temporary Delegation Transfer eForm
- Initiating a Temporary Delegation Transfer eForm
- Upload Document to a HR eForm
- View HR eForm Status
Click on the links below to access the eforms:
Finance System Access Request eForm
Purpose: request access to modules of the Finance System including eProcurement.