Please complete with Authorized Signature. Completed expense reimbursement forms should be submitted to Chemistry Finance Assistant email@example.com for processing.
Please complete with Authorized Signature. Completed purchasing forms should be submitted to firstname.lastname@example.org for processing.
Please note that all new employees are required to provide photocopies of a valid SIN card, Employment Authorization if neither a Canadian Citizen nor Landed Immigrant, and a copy of a personal cheque for direct deposit of payroll. New employees must also complete the appropriate Hiring form and the TD1 Federal and TD1 Ontario.
Building Services and Operations
For renovations, repairs, caretaking and service order requests please email Grace Flock at email@example.com
Admin Standard Operating Procedures