Forms

If using Firefox:
In the upper right-hand corner, click 'Open With Different Viewer' button and select Adobe Acrobat Reader from the drop down menu.
OR → Menu → Options → Applications → Portable Doc Format → Drop down - Use Adobe Acrobat Reader.

If using Google Chrome:
→ Copy and paste the following into the search bar in Chrome; chrome://settings/content → Press Enter → Under the section 'PDF Documents', enable the button to Download PDF files instead of automatically opening them in Chrome.

Corporate Accounting

• Annual Administrative Accountability Report
• Researcher/Account Holder Accountability

Accounts Payable

• Payment Requisition (formerly Cheque Requisition)
• Multi Cheque Requisition
• Stop Payment Request
• EFT Authorization
• Wire Transfer Form

Endowment & Restricted Funds

• Continuing Education Application
• Endowment and Restricted Funds Application
• Medical Tithe Transfer Form

Professional Expense Reimbursement (PER)

Using the Western Financials PER module will expedite processing of your claim. If a paper claim is preferred, forms by employee group are below:

• Police Association
• SAGE Professional Development
• Librarians and Archivists
• Full-time Faculty
• Part-time Faculty
• Professional/Managerial Association
• Postdoctoral Associates

Travel & Expense Reimbursement

• Attestation Form
• Guest/Undergrad Student Expense Report
• Visa Travel Card Application

Financial Systems

• Access Financial Information (Western Financials General Ledger)
• Access SALCOM Inquiry (Western Financials Salary/Benefit/Commitments)

Procurement

• Authorization for Off-Campus use of Equipment
• Asset Disposal Requisition
• Equipment Specification Worksheet
• Export Documentation Requisition
• Western (Campus) Stores Authorization
• Mustang Market Authorization
• Purchasing Card (P-Card) Application
• Purchasing Card Change Request
• Request For Quotation (RFQ)
• Travel Card Application