If you need to keep a copy of your GST/HST return calculations for marriott rewards miles and more record purposes, you can use the printer-friendly version of the Goods and Services Tax/Harmonized Sales Tax (GST/HST) Return Working Copy.
The vendor will be available for use, but cannot be paid until this hold is removed by psds after receipt, review, and approval of registration information.
Reimbursements to individuals for departmentally approved purchases which could have been made on a PO, for amounts under 2,000.Integrated System Navigation Instructions as needed.In all other cases, direct the payee to register with the University as a vendor on " Information for Vendors " on this website.Adding a Vendor for a Payment Voucher.If the vendor is unable to do this, the department should request assistance from the Vendor File Coordinator.Include mailing address, e-mail address and phone, if available.Tips call:, non-residents withholding (Part xiii) only call: (inside Canada or the United States) (outside Canada or the United States ).If you utilized the exception procedure described above to request payment without delay for a payment to a research study participant, a refund, or for reimbursement of a Medical Center employee, the requirement for vendor registration is waived.Before closing the Payment Voucher, record the Voucher number on all paper documentation.
Pick the check up at the Cashier's Office in Carruthers Hall and mail it with the required documentation attached.
Entering the Payment Voucher Before Submitting the PV Confirm the payee and address as described above.
If you requested immediate payment as described above, you must supply complete mailing and payment information on the pay site.
W1, Payroll and Contract Labour Report, statement of account -personalized W1-B, Statement of Account - non-personalized W1-RB, Nova Scotia Workers' Compensation Board Remittance Booklet Financial Institution Tag These tags are only available for Financial Institutions.
The vendor cannot be paid without registration (one exception noted below).Note : Departments should ensure that a proposed purchase is eligible before the purchase is made; otherwise the purchase may need to be made by Procurement Supplier Diversity Services(psds) or put on a Purchase Order.The procedures will differ depending on whether you mail the check and attachment yourself or have psds mail them, and on whether original documents are required for the attachment.If there is some compelling reason why the vendor cannot access the vendor registration form online, the departmental user should instruct the vendor to contact psds, who will provide whatever assistance is needed.Required Paper Documentation Due to the more sensitive nature of Payment Vouchers, electronic submission in the Integrated System and the retention of paper documentation are both required.Documentation requirements for various kinds of Payment Vouchers are clearly defined in Financial and Administrative Procedures - Preparing Payment Vouchers.If the vendor does not submit the registration form and neither the departmental user nor the vendor contacts one of Vendor File Coordinators for assistance, psds will attempt to contact the vendor and obtain registration, provided sufficient information for contact was supplied by the departmental.If the check attachment must be an original document, or if you do not wish to fax the document, you must forward it to psds at the Accounts Payable address in a separate envelope clearly marked "Payment Attachment".If we have a problem getting in contact, we will send you an email.