C001 - Budget Process
C002 - Approvisionnement
Policy
Administrative Guidelines
Forms
- C002-F1 Request for Quotation
- C002-F2 Demande de soumissions / propositions
- C002-F3 Demande d’approvisionnement non-concurrentielle
- C002-F4 Analyse des risques
- C002-F5 Déclaration de confidentialité et d’absence de conflit d’intérêts
- C002-F6 Rapport de recommandation d’attribution
- C002-F7 Registre d’ouverture des soumissions
C003 - Staff Reimbursement
Policy
Administrative Directive
C005 - Emergency Action
C006 - Credit Card
C008 - Internal Controls
Policy
Administrative Guidelines
- C008-D1 Internal Controls - Vendor, Customer and Contract Master Files External link
- C008-D2 Internal Controls - Bank Deposits External link
- C008-D3 Internal Controls - Petty Cash Reimbursement External link
- C008-D4 Internal Controls - Signing and Approval Authority External link
- C008-D5 Internal Controls - Accounts Payable External link
- C008-D6 Internal Controls - Payroll System External link
- C008-D7 Internal Controls - Workforce Validation External link
Forms
- C008-E1 Creating or Changing Data - Suppliers External link
- C008-F2 Creating or Changing Data - Clients External link
- C008-E3 Project Creation External link
- C008-F4 Recording of cheques received External link
- C008-F5 Petty cash reimbursement External link
- C008-06 Request for Delegation of Signing and Approval Authority External link
- C008-E7 Regular Salary Record External link
- C008-E8 Pedagogical Day Wage Sheet External link
- C008-F9 Confirmation of Membership - Trillium and SISOn External link
C009 - Financing Activities
Policy
Administrative Guidelines
Forms
- C009-F1 Demande d’ouverture, de révision ou de modification – compte de banque d’école
- C009-F2 Attestation du signataire autorisé
- C009-F3 Demande d’activité de collecte de fonds
- C009-F4 Plan annuel des activités de collecte de fonds
- C009-F5 Réclamation de dépenses pour collecte de fonds
- C009-F6 Bilan financier – remise de fonds
- C009-F7 Don en nature
C011 - Parapublic Sector Perquisites
Policy
Administrative Directive