Accounts Payable
| Date |
Desposit/Cheque Run |
Desposit/Cheque Run |
Monday & Wednesday, Employee Business Travel Expense Claim Direct Deposit (EFT) Thursday EFT direct deposit, $CAD Cheque + $USD Cheque |
| Vendor Selection | Procurement |
Awards & Financial Aid (students.sfu.ca) |
 Awards & Financial Aid (students.sfu.ca) |
Stipends |
R 50.03 – Postdoctoral Fellows Policy |
| Moving Allowance & Relocation Expense | A 21.02 – Relocation Expenses for Tenure Track Faculty |
| Summary Chart of Treatment of Payments | Payment Guidelines |