A Crescendo of Data- Business Intelligence at McMaster University
Financial Forum 2017 Presentation
Accounts Receivable (non student) – Interest Guideline – MacBill
Guideline for charging interest on student Accounts Receivable - MacBill
Accounts Receivable and Billing (Non Student) Policy – MacBill
Policy - Accounts Receivable and Billing (Non Student)- MacBill
BMO MasterCard: PCARD Application & Agreement
Please use this form to apply for a BMO MasterCard Purchasing Card
BMO MasterCard: PCard Proxy/Delegation Form
Please use this form to delegate a proxy on a BMO MasterCard Purchasing Card
BMO MasterCard: PCARD Reconciliation Process Guide
Quick guide to completing monthly PCard reconciliation
BMO MasterCard: PCARD Transaction Upload Schedule (Mosaic)
Pcard Transaction Upload Schedule (2020)
Contributory Pension Plan for Hourly-Rated Employees
Contributory Pension Plan for Hourly-Rated Employees
Declaration of Conditions of Employment (T2200) Form
Declaration of Conditions of Employment (T2200) Form
Diners Club MasterCard Application
Use this fillable form to apply for a Diners Club MasterCard.
Diners Club MasterCard: Instructions for Printing E-Statements
Please use this guide to assist with printing the monthly Diners Statement.
Expenditure Policy: Internally Restricted Endowments
Expenditure Policy Internally Rest. Endowments
Expenditure Policy: Trust Funds (Externally Restricted Endowments)
Expenditure Policy: Trust Funds
Financial Accountability Policy for Student Organizations that receive Fee Remittances from the University
Financial Accountability Policy for Student Organizations that receive Fee Remittances from the University
Financial Outlook: Balancing after International Growth and at “Capacity”
Financial Forum 2018 Presentation
Foreign Payment Request Form
Please complete this form and attach to vouchers for payment to be wired in foreign currency.
Guideline for Journal Entries not subject to Workflow JE-01 Guideline
Guideline for Journal Entries not subject to Workflow JE-01 Guideline
How to Enter a Purchase Requisition: to be received by Amount
How to Enter a Purchase Requisition: to be received by Amount
How to Request a Change Order (PO $100,000 or greater)
How to Request a Change Order (PO $100,000 or greater)
How to Request a Change Order (PO under $100,000)
How to Request a Change Order (PO under $100,000)
Investment Policies and Objectives – Contributory Pension Plan for Salaried Employees
Investment Policies and Objectives - Contributory Pension Plan for Salaried Employees
Investment Policies and Objectives – Investment Pool
Investment Policies and Objectives - Investment Pool
Librarian Professional Development Allowance Plan (LPDA) Policy and Procedures
Updated March 2002
DOC
McMaster Preferred Travel Agency: BCD Travel – Application Form
Please use this form to apply for a BCD travel profile
Mileage: Kilometer Allowance Between Common Canadian Cities
A breakdown of Km allowances between Canadian cities.
Operational Policy & Procedures for Trust & Endowed Fund Management
Trust Fund Policy & Procedures
LINK
Overview – Funds in the PeopleSoft Finance Module
Overview – Funds in the PeopleSoft Finance Module
XLSX
Petty Cash Expense Report
Utilize this form when submitting a one-time voucher for petty cash replenishment.
Policy for Acceptance of Payment Cards and eCommerce Payments
Policy for Acceptance of Payment Cards and eCommerce Payments
Policy for Charging Affiliated Entities for Space and Services
Policy for Charging Affiliated Entities for Space and Services
Procedures for Acceptance of Payment Cards and E-Commerce Payments
Procedures for Acceptance of Payment Cards and E-Commerce Payments
Social Responsibility and McMaster’s Investment Policy
Social Responsibility and McMaster’s Investment Policy
Statement of Investment Policies and Guidelines – Cash and Short Term Investment (formerly Working Capital)
Statement of Investment Policies and Guidelines – Cash and Short Term Investment (formerly Working Capital)