Site Accessibility Statement
Wilfrid Laurier University Financial Resources
October 24, 2016
Canadian Excellence

Welcome to Financial Resources.Our mission is to provide financial and accounting services to the University community, including Board of Governors, Donors, Faculty, Staff, Federal and Provincial Governments, and all others requiring financial information.

Please click on the Departments link on the left of screen to see the Financial Resources Areas of Responsibility.

Application Links





The regularly scheduled Accounts Payable payment run for Wednesday, November 2nd, 2016 has been moved to Tuesday, November 1st, 2016. Regularly scheduled payment runs will resume the following week on Wednesday, November 9th, 2016. We apologize for any inconvenience.


Effective 06/30/2016, Ed Linder has retired from 42 years of service at Laurier.

Please direct requests and inquiries to the following:

Internal Transfer Requests:Journal Voucher Form to

Banner Security/Permissions:oracle banner request form to

Index, Fund, Orgn, Acct: New Index Request form /

General Inquiries: or


Other Quick Links

Banner Account Request Form and System Access Information

Internal Transfer Request/Journal Voucher Form

Expense Reimbursement Handbook

Laurier Expense Forms

Expense Reimbursement Handbook Update:

The new 5.1 Business Expenses policyand the supplementary Expense Reimbursement Handbook became effective August 7, 2015.