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Finances

Financial Management (FAST)

Payroll Information

Non-Employee Expense claim 

  • Please send Non-Employee Expense claim form & Receipts to goarch@sfu.ca
  • - Multiple receipts should be grouped and merged to a single file.
  • - Page 1 Taxes amount need to be written. 
  • - Page 2 list needs to be itemized per receipts. 
  • - Please provide the account number to be charged. 
  • If you do not have receipts or boarding passes, Lost receipt Declaration needs to be submitted.