Accounting Services

Trust Accounting: *

 

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

* 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