Published on Brock University (http://www.brocku.ca)
Accounts Payable processes reimbursements for Faculty and Staff. Requests for reimbursements should be made using:
Travel & Expense Report
For all expenses related to travel. For more information please see:
Cheque Requisition - For all goods and services under $2,500 that are not travel related.
Instructions for completing the Cheque Requisition
Purchase Orders (User Manual)
For all goods and services over $2,500 that are not travel-related.
Payments to Non-Residents - Withholding and Reporting Requirements
This information has been moved to the Tax - T2200 and Payments to Non-Residents page.