Biological Sciences

Accounting Services

Trust Accounting: *

Payroll for Post Doctoral Fellows
(effective June1, 2006 Peggy Poholko peggy.poholko@ualberta.ca)
Sherron Becker 492-8366
Payroll and Human Resources for Support Staff
Research Associates, Undergraduates, and Contracts for Services.
sbecker@ualberta.ca


Full researcher list

Pat Mash, Financial Administrator 492-5631
Research Account set-up and termination
Research Account Management and Reconciliation
Granting agency expenditure eligibility guidelines and policies
Pat's researcher list
pat.mash@ualberta.ca

To Be Announced
Research Account set-up and termination 
Research Account Management and Reconciliation 
Granting agency expenditure eligibility guidelines and policies 
Researcher list

* Note: Contact Peggy Poholko 492-3464 with respect to new research contracts, grant applications, notices of award and/or issues prior to account set-up (ethics reviews etc.).
peggy.poholko@ualberta.ca

Operating Budget Accounting:

Dean Wilson, Financial Administrator 492-1258
Expense claim forms (petty cash purchases)
Travel Claim Forms:

Travel Login

 

 

Cash Advance (XLS)

Non-Employee refund form (PDF)

HAP forms (hotel bookings) Once you have made your booking the complete form comes to Dean Wilson
TAP forms (air travel) Once you have made your booking the complete form comes to Dean Wilson
Visiting speaker expenses
Signing authority forms
Operating/course accounts budgets or expenditures
dean.wilson@ualberta.ca