System Outage Most RRU IT resources will be offline on Saturday, April 27 from 8am to 6pm PST while we upgrade core infrastructurePlease visit the IT Services Knowledgebase for more information.
Sample invoice A sample invoice for associate faculty and academic contractors. Associate faculty/Contractor Every day tools Financial services
Signing Authority Policy FAQ Frequently Asked Questions regarding the Signing Authority Policy and Procedures. Staff Financial services
Stipend Request Form The stipend policy and request form is for teaching and/or program development work at Royal Roads University that results in an associated stipend. This does not apply to outside professional activities that a faculty member may be engaged in, with the prior written approval for the Vice-President Academic, in accordance with Article 25.3. Core faculty Manager/ Supervisor Financial services Human Resources
Supplier information form Fill out this form for a new supplier/contractor or to update contact, business and/or banking details of existing supplier/contractor. Core faculty Manager/ Supervisor Staff Financial services
Supplier information form guidelines These guidelines will help you fill out the supplier information form. They include a flow chart to help identify what kind of supplier you're working with. Core faculty Manager/ Supervisor Staff Financial services
Travel request pre-approval form Fill out this form to get pre-approval for RRU travel. Core faculty Staff Financial services
Upload receipts to CentreSuite Learn to upload commercial credit card receipts and bills on CentreSuite. Core faculty Manager/ Supervisor Staff Financial services