Accounting Form

Accounting Form
Please ensure you have included all required documentation: Original Invoice(s) Official Void cheque/Direct Deposit Form Proof of Transaction
Please enable JavaScript in your browser to complete this form.

Basic Information

Requested By
Please refer to the SSMU Department Listing if you're unsure of your Service or Department accounting code.
Is this request for a

Line Items

Please fill in the following. For expense account, please see the following listing to determine the appropriate SSMU Expense Account expense account. Only the first line items are required.
Is this request for a:

Totals and Taxes

Add taxes?
If your case requires that standard GST and/or PST taxes are added and there are no exceptional items where tax does not apply, choose Yes. If there are no taxes to be applied, choose No. If there are exceptional items in which some items are taxed and other aren't, choose Custom Amount.

Approving Officers and Supporting Documentation

Comments/Reason for Request
Clear Signature
Click or drag files to this area to upload. You can upload up to 5 files.
Please upload a PDF, jpg, or png of the invoice(s) applicable to your request. Maximum 5.

Payee Information

Payable to Address
Save and Resume Later