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
DOCX
Accounts Receivable and Billing (Non Student) Policy – MacBill
Policy - Accounts Receivable and Billing (Non Student)- MacBill
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Avantor Sciences
Optimizing Packaging for a more Sustainable Supply Chain / Environmentally Preferable Products (EPP) Program / Waste Diversion & Recycling
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)
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CAUBO Car Rental Program
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CAUBO Hotel Program
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Contributory Pension Plan for Hourly-Rated Employees
Contributory Pension Plan for Hourly-Rated Employees
WEBSITE
Create/Update Chartfield Value
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.
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Expenditure Policy: Internally Restricted Endowments
Expenditure Policy Internally Rest. Endowments
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Expenditure Policy: Trust Funds (Externally Restricted Endowments)
Expenditure Policy: Trust Funds
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Faculty Professional Development Allowance Plan (PDA) Policy and Procedures
Updated June 2011
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.
GHG Assessment Report – McMaster University Hospitality Services
GHG Assessment Report - McMaster University Hospitality Services
Guideline for Journal Entries not subject to Workflow JE-01 Guideline
Guideline for Journal Entries not subject to Workflow JE-01 Guideline
Hospitality Services Sustainable Procurement Policy
Hospitality Services Sustainable Procurement Policy
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)
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Investment Policies and Objectives – Contributory Pension Plan for Salaried Employees
Investment Policies and Objectives - Contributory Pension Plan for Salaried Employees
WEBSITE
Librarian Professional Development Allowance Plan (LPDA) Policy and Procedures
Updated March 2002
MacBill FAQ Brochure
Updated February 2020
DOCX
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.
XLSX
Month End Schedule
WEBSITE
Online Resource: Hostel Planning
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
Procurement Brochure
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Social Responsibility and McMaster’s Investment Policy
Social Responsibility and McMaster’s Investment Policy
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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)
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The Management Professional Development Allowance (MPDA) for Members of the Management Group (TMG)
Updated July 2021
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ThermoFisher Scientific
Paper Cooler Shipment / Our Journey to Zero Waste / Get Involved Today