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ACCOUNTING
Accounts Payable Forms
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Welcome to the UPEI Accounting Office
Fees
Accounting Office Forms
Accounts Payable
Accounts Payable Forms
Bookstore Purchases
Budget Changes
Canadian Suppliers
Credit Card Policy Assignment & Use of University Corporate Credit Cards
GST and PST
Moving and Relocation Expenses Policy
Petty Cash
Procedures
Professional Development Allowances
Reimbursement and Travel Claims
Requisitions
T4As
Travel Expenses Policy
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Unauthorized Purchases
Wire Transfers
Accounts Receivable
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Research Accounting and Procurement Guidelines
Signing Authority and Class Codes
International Student Payments
Please go to
Accounting Office Forms
on the main Accounting page to access Accounts Payable forms.