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:
- Non-Project Coding - Object Code/Fund/Dept/Program
- Project Coding - Project/Object/Fund Activity ID if applicable
- Signature of signing authority or their delegate
- Name printing for signing authority
- Description of payment or reimbursement
- Full mailing address