Payment Procedure (Accounts Payable)
payment for transactions where an invoice is not normally provided. For donations, grants and royalties, a Payment Request form must be completed whether or not an invoice has been received. For further details see :Payment Services, Payment Requests (SMS website) and Gift Expenditure Procedure (UAPPOL).
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Customs Import , Export and Permit Procedure
policiesonline.ualberta.caincluding importing goods, exporting goods and obtaining import and export permits. This procedure assists This procedure assists Customs Services to best coordinate the accurate and timely clearance of goods entering and exiting Canada.
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policiesonline.ualberta.cacommunity to ensure that all types of items, including irregular shaped, dangerous goods and perishable items, are shipped and delivered worldwide while working to meet regulatory, cost and time requirements. Distribution Services staff provide expert advicein the shipping of dangerous goods, perishable items, and international shipments.
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