Code and attach receipts procedures Learn to upload credit card receipts to CentreSuite and code expenses to the correct account for sign-off. Core faculty Manager/ Supervisor Staff Financial services
Confidentiality statement Contractors and employees of RRU must sign this confidentiality statement to safeguard confidential information learned in the performance of work functions. Core faculty Manager/ Supervisor New employee Staff People and Culture
Contact directory Search by name or department for contact information for RRU staff. Contact your supervisor to be added or removed from the directory. Associate faculty/Contractor Core faculty Manager/ Supervisor New employee Staff Every day tools
Contact People and Culture Royal Roads University's People and Culture is open weekdays from 8:30 am to 4:30 pm. Contact People and Culture by sending us an email, and we'll respond shortly. Core faculty Manager/ Supervisor New employee Staff People and Culture
Contract amendment template200911 v1.0 2017.04.17 Use this form to make amendments to an existing contract between Royal Roads and a contractor. Manager/ Supervisor Financial services
Contractor safety requirements Building contractors working on campus must provide current clearance letters and meet Royal Roads and WorkSafe BC health, safety and environment guidelines. Associate faculty/Contractor Core faculty Manager/ Supervisor New employee Staff Safety
Creating a Requisition Click here to learn how to create a staffing requisition. Manager/ Supervisor People and Culture
Creating a requisition in HR Smart Instructions on how to submit a staffing request in HR Smart and how to route it to financial planning. Manager/ Supervisor Financial planning People and Culture
Credit card policy and procedure This document outlines the requirements for the issue and application of credit cards by RRU. It includes parameters for appropriate use of cards and approvals. Core faculty Manager/ Supervisor Staff Financial services
