AH178, Anderson Hall Lethbridge, AB T1K 3M4 Phone: (403) 329-2206 Fax: (403) 380-1872
Cash Office: (403) 329-2469 Cash Office Fax: (403) 380-1871
General Inquiries: firstname.lastname@example.org
Accounts Payable Inquiries: email@example.com
Cash Office Inquiries: firstname.lastname@example.org
Surplus Sales Inquiries: email@example.com
Budget Inquiries: firstname.lastname@example.org
Looking for a bargain? Need a computer or a monitor? How about a video camera?
Please check out what we are currently selling here.
Check out more information about surplus.
The University is currently selling off some of their used equipment as part of their surplus removal program.
Please contact Michele Roberts – email@example.com
Please see below to access links to commonly required policies or procedures:Account Code DictionaryBanner/iWeb AccessCatertrax Signing Authority FormExceptions to RequisitionsEmployee vs. Contractor Checklist and Tax Guide for paying Non-CanadiansFinancial Delegation of Authority FormGift and Recognition Expenditure PolicyHospitality Expense PolicyInternal TransactionsProfessional Supplement Funds PolicyProcurement of Goods and Services PolicyTravel Business Expense Policy and Procedures
What’s up and coming?
Financial Services is pleased to again offer group workshops on submitting expense claims, financial transactions, and procuring goods and services.