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Faculty of Science

Finance Administration

Use the non-order payment request (NOPR) form to request an advance, to substantiate an advance, to request a per diem allowance and/or a reimbursement. The form must be typed. Handwritten forms and corrections cannot be accepted as the University's financial system scanner cannot read handwriting.
Excel Workbook Calculation: Ensure automatic calculation is enabled before you start to complete the NOPR form.
Complete the Science Travel Pack (above).
Each Department has a designated Travel Booker/corporate cardholder.
Travel Policy/Procedure/Guideline and Schedules: