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Manual_Payment_Requisition

Submitting a Manual Payment Requisition for Research Expenses

 

Invoices that require payment from an AHS Restricted Research (Special Purpose Fund or SPF) Account cannot be processed in Markview.  Researchers must submit a manual payment requisition for the expenditure.

To submit the payment requisition, please download and complete this form:  https://insite.albertahealthservices.ca/Main/assets/frm/frm-19610.pdf.

Email completed forms to ResearchExpenses@ahs.ca.

For questions about this process, please contact Research.Administration@ahs.ca.

 

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