Faculty and Staff Forms

Travel Related Forms

For individuals submitting travel claims, please use one of the following routes:
Field Supervision travel Please submit the following two travel expense claim forms to the Field and Admissions Coordinator.

All Other travel Please submit the following travel expense claim form to the Dean of Education Office (conference travel or research grant travel) or Continuing and Distance Education Office (MEd related travel).

Travel Advance For individuals wishing to receive funds in advance of travel, please complete the following form and submit to the Dean of Education Office.

NON-TRAVEL EXPENSE CLAIM

For individuals submitting non-travel related expense claims, please use one of the following routes. Prior approval is necessary for non-travel expenses.

BEd Related Expenses Please submit the following form to the BEd Chair.

All other expenses Please submit the following form to the Dean of Education Office.

TRAVEL GRANT APPLICATION

For individuals wishing to apply for conference travel money, please submit the following form to the Dean of Education Office.

PAYROLL FORMS FOR STUDENT HIRES

For individuals hiring students, some or all of the following paperwork must be completed and submitted to Human Resources. Jennifer Connors in the Dean of Education Office can assist with this process.

UNIVERSITY COUNCIL FOR RESEARCH

See additional information & useful documents at Research @ X

CENTRE FOR REGIONAL STUDIES

See additional information & useful documents at StFX Centre for Regional Studies

SERVICE LEARNING FACULTY DEVELOPMENT & RESEARCH SUPPORT FUND

See additional information & useful documents at StFX Service Learning

RESEARCH ETHICS BOARD

See additional information & useful documents at StFX Research Ethics Board

SSHRC

All SSHRC correspondence will be sent from the Research Grants Office