Payment Guidelines

Delegation of Authority

Authorization for payment at SFU is validated by the signed authority Forms and is typically provided with the signature on the invoice or other requisition form. Please refer to the "Signing Authorization" policy below.

Document link:

 

Departmental Responsibilities

Summary Chart of Treatment of Payments

The following must be included on all forms submitted:

  • Fund/Department/Object Code
  • User Code if applicable
  • Signature of signing authority or their delegate
  • Name printing for signing authority
  • Description of payment or reimbursement
  • Full mailing address
  • SIN number for non employee payments
  • Employee number on employee expense claim forms

 

 

 

 

SFU Business #11852 0725 RT0001

Courier/Visitor:
Strand Hall Annex
8888 University Drive
Burnaby, BC V5A 1S6

Hours:  Monday - Friday
08:00-16:30
Weekends & Holidays: Closed

Travel and Expense Claims Assistance
tex_help@sfu.ca
Help Line: 778-782-7087

Vendor and Supplier Assistance
payables@sfu.ca

If you need assistance, visit Contact Us or email finance@sfu.ca