Instructions for completing commercial card application Follow these steps to apply for a commercial credit card at Royal Roads. Core faculty Manager/ Supervisor Staff Financial services
International wire transfer request Fill out this form to request an international wire transfer to a vendor/individual. Core faculty Manager/ Supervisor Staff Financial services
Invoice template An invoice template that can be used by associate faculty and academic contractors. Associate faculty/Contractor Every day tools Financial services
Invoicing & tax information Learn about invoicing and tax information, requirements and forms for associate faculty and academic contractors at Royal Roads University. Associate faculty/Contractor Every day tools Financial services
Non-refundable credit application Fill out this form to apply for a non-refundable tuition credit due to extenuating circumstances. Staff Financial services
Prepaid policy The prepaid expense policy identifies acceptable expenditures paid for in one accounting period where the services will not be consumed until a future period. Core faculty Manager/ Supervisor Staff Financial services
Replacing or Requesting Adobe Digital Signature Instructions on how to replace or request an Adobe Digital Signature so it is a legitimate method of identity verification. New employee Staff Computers & technology Financial services IT Services
Researcher equipment registry Funding recipients should fill out this form for each non-consumable item of equipment (e.g., laptop, camera) before it’s purchased. Core faculty Financial services
Review and approve expense claims Learn to approve expense reports of credit card holders under your supervision on CentreSuite. Manager/ Supervisor Financial services
