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Below Forms can be found HERE: http://stmichaelshospitalresearch.ca/staff-services/research-finance-2/submit-a-reimbursement-request/

  1. Gift Card Honorarium Log:
  2. Expense Coding Work Sheet
    • Ensure Accounting Codes ares provided on the P-Card statement, if P-Card is used.
  3. Employee Requisition Form:

*This video only pertains to honorariums present to non Unity Health Toronto staff.