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
Looking for information on operational changes due to COVID-19?
Have questions about expense claims and how to pay invoices?
Can't find the answers to your tuition questions?
Visit our Frequently Asked Questions page.
As we navigate through the COVID-19 Pandemic, Financial Services is committed to continued service to the University Community. We have adopted strategies to limit any face-to-face contact and to do our part to follow the guidelines dictated by the Government of Alberta.
Although the operational procedures may have been adjusted to the current situation, all University policies are still in effect and should be reviewed and must be adhered to.
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 TransactionsMileage to LethbridgeProfessional 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.