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- Payroll for your stipend or top-up
- Payroll for your research assistant
- SFU email account
- Science Stores Account
- Purchase orders for equipment or materials
- Travel advances, expense claims
- Conference registration
- Ordering materials & supplies
- Leasing vehicles
- Expenditures from student research budgets
- Vehicle fuel charge cards (Chevron, Petrocan) for research projects
- Authorization for departmental photocopy and Library cards
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