Accounting

Workday Portal

Job Aids

• Create Spend Authorizations and Expense Reports

• Reconcile Credit Card Expenses
• Add Payment Election for Expenses Job Aid
• Create Supplier Invoice Requests Job Aid
• Create Supplier and Procurement Requests

Contact Accounting

Suppliers should submit invoices to ap@triumf.ca.

Account change requests, reallocating expenses between accounts or general enquiries can be addressed to finance@triumf.ca.

Please retain all the original invoices, claims, receipts for now. We may request to see them at a later time.

• Contact Us
  

Account Information

• Opening a New Account
• Expense Reallocations

Policies & Procedures

• Supply Chain Policy (pdf)
• TSOP-05 Procurement and  Inspection for Acceptance (pdf)
• Financial Signatory Policy (pdf)
• Code of Financial Conduct (pdf)
  
• Policy on Financial Fraud (pdf)
  
• Fraud Response Plan (pdf)

NRC Budget Submissions for Account Holders/Alternates

• Budget Schedule

NRC Budget Submission for Divisional Director's

• Unit4/Agresso Planner Detailed nstructions
  
• Funding Request Form Y22-23

Budget Reporting

• Budget Balance Report Job Aid