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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.

Write-Off eForm

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.

Finance System Access Request eForm

Purpose: request access to modules of the Finance System including eProcurement.