Source Documents

Printer-friendly versionPDF version

There are four main types of source documents that are eligible for payment or reimbursement.  Supplier Invoices, Cheque Requisitions, Petty Cash Reimbursement Envelopes and Travel and Expense Claims should be sent to Payment Services for payment or reimbursement.  

Supplier Invoices

Payment Requisitions

Petty Cash

Travel and Expense Claims