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Finance
mySelkirk for Staff
Departments & Committees
Finance
Finance Policies
Finance Policies
Finance Staff
Finance Forms
Finance Policies
Financial Reports
Purchasing
Payroll
Fiscal Year-End
Tax Information
Budget Development Process
Download Policies
We adhere to the following policies within the Finance Department.
9100
Contract and other Self-Funding Activities
9200
Acquisition of Goods and Services
9400
Travel, Reimbursement for College Business Expenses
9500
Budget Administration
9600
Reimbursement for Home Internet, Cell or Land Phone Costs
9700
Destruction of Financial Records
Finance Forms
Finance Policies
Purchasing
Payroll
How Do I…
Adjust my timesheet?
Fill out a journal voucher?
Find a finance policy?
Get paid for mileage?
Reconcile my mastercard?
Request some petty cash?
Finance Quick Links
Finance Forms
for directions & forms.
Finance Policies
for guidelines.
If you have questions regarding accounts receivable email accountsreceivable@selkirk.ca.
If you have questions regarding vendor payments email accountspayable@selkirk.ca
If you have questions regarding travel and employee reimbursements email eepayables@selkirk.ca
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