• Payment Request Form 2026-2027

    Submit your requests for Member Association expenses, Standing Committees, Executive budgets, Honorariums, Academic Awards, and FROSH.

  • 1. Passcode Reminder
    Authorization Code Required: Ensure you have received the 4-8 digit authorization passcode from your MA Signing Officer or Executive Coordinator before beginning.


    2. Have Your Documents Ready: Prepare your original itemized receipts, vendor invoices, or award verification letters in PDF, JPG, or PNG format. (Credit card slips or banking screenshots alone will not be accepted). For efficiency please use combine pdf to merge all your receipts into one pdf.


    3. Submission Deadline
    Fiscal Year Deadline: All reimbursement claims must be submitted before May 31st of 2027.


  •

  • **Privacy & Confidentiality Notice**:
    Rest assured that your personal information, and banking details are kept strictly confidential. This sensitive data is strictly visible to the ASFA Finance team to process your payout. It will never be shared publicly, nor will your banking/personal contact info be visible to MA or Committee signing officers during their approval steps.

  • ASFA Advance Funding Policy & Regulations (Must Read)

    Eligibility Threshold: Per Article 65 of the ASFA Standing Regulations, advance funding is reserved for pre-approved budget items in excess of $300.00 where an organizer cannot reasonably pay out of pocket. (Expenses under $300 must be paid out of pocket and submitted as standard reimbursements unless an exceptional waiver is granted by the Finance Coordinator).
     
    Justification Required: All advance requests require an itemized budget breakdown and supporting documentation (e.g., vendor quotes, pro-forma invoices, or written estimates).
     
    Strict 7-Juridical-Day Reconciliation Rule: Under Article 68, the recipient is legally required to submit all original itemized vendor receipts via the "Advance Reconciliation" form within seven (7) juridical days of the event/purchase.
     
    Automatic Budget Freeze: Failure to submit receipts within 7 juridical days will result in an immediate freeze of your Member Association’s entire operational budget. 

  • Welcome to the FROSH Payout & Reimbursement Portal

    All claims submitted through this portal are charged directly to the central ASFA FROSH Budget. Please ensure you meet the following criteria before filling out this form:

    1. Outreach & Hiring Authorization: ONLY individuals, leaders, artists, or contractors formally hired or pre-approved by the ASFA Outreach Coordinator (or the FROSH Coordinator under their supervision) are eligible to submit claims or invoices. Unapproved third-party expenses or unmandated purchases will be rejected.
     
    2. Original Itemized Receipts Required: All reimbursement claims must be backed by original, itemized vendor receipts showing the date, vendor name, item breakdown, quantities, and proof of payment (zero balance / payment method). Bank statements, credit card slips alone, or personal Interac e-transfer screenshots are strictly prohibited.
     
    3. Consolidated Files: Please merge multiple receipts or contract documents into a single PDF (using free tools such as combined pdf) prior to uploading.
     
    4. No Direct Cash Payments: Per Article 102 of the Standing Regulations, cash revenue collected during events or merchandise sales may never be used for direct payment under any circumstances. All payments must go through official ASFA disbursement channels.

  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof

  • *Notice on Invoices and Honorarium Agreements*

    Honorariums are fixed discretionary payments or mandated stipends provided for specific services, presentations, or statutory governance duties. They do not represent commercial vendor invoicing. Internal ASFA role holders and student facilitators are not required to submit a commercial invoice. Please complete the embedded agreement details below or attach your signed mandate confirmation / event proof.

    Under ASFA Standing Regulations, honorariums issued for MA initiatives are deducted directly from your association’s allocated budget line (Academic, Social, or Administration). The standard minimum is $250.00 for event speakers and workshop facilitators, and $50.00 for General Assembly facilitators or chairs, unless negotiated otherwise. Unspecified lump-sum honorariums without named deliverables or clear contractor breakdowns cannot be approved.

  • Date of Service*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Event / Purchase Date*
     - -
    2 digit month, 2 digit day, 4 digit year
  • Estimated Budget Breakdown*
    Rows
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof

  • *Advance Reconciliation / Receipt Submission*

    Use this form to reconcile and clear an advance payment previously issued to your Member Association or Committee. Under Article 68 of the ASFA Standing Regulations, you are legally required to submit all original, itemized vendor receipts proving how advance funds were spent within seven (7) juridical days of the event/purchase.

  • Valid Receipts Required: Receipts must clearly show the vendor name, date, itemized list and quantity of items, total amount paid, and proof of zero balance / payment method. Personal e-transfer screenshots and bank statements are strictly prohibited.

    If your total spending was less than the advance issued, you must declare the remaining balance below and immediately Interac e-transfer the difference back to ASFA at finance@asfa.ca. In the e-transfer memo/message, you must include your Member Association name, the original event name, and the note "Advance Reconciliation Refund".

    Compliance Notice: Failure to reconcile within 7 juridical days will result in an immediate freeze on your Member Association's operational budget.

  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof

  • IMPORTANT: RECEIPT REQUIREMENTS & RULES

    1. Please submit your receipts in PDF format. Use combinepdf.com to merge multiple pages into one single document.

    2. You must upload original, itemized receipts showing the merchant name, date, items purchased, total amount, and method of payment.

    3. Bank statements or screenshots of money leaving your account are NOT valid receipts on their own and will result in an automatic rejection of your claim.

    4. If your purchase was made in a foreign currency, you must also upload proof of the exact CAD$ amount that was deducted from your account (e.g., a credit card statement line item) to account for fluctuating exchange rates.

    5. In accordance with ASFA’s ethical purchasing policies and solidarity mandates, all Member Associations must strictly adhere to the Boycott, Divestment, and Sanctions (BDS) list. You must verify that no student funds are used to purchase goods or services from targeted companies (e.g., Coca-Cola, McDonald’s, Amazon). ASFA reserves the full right to automatically deny your payment request and refuse reimbursement if your submitted receipt contains prohibited items from the BDS list.

  • AUDIT COMPLIANCE & RECEIPT RULES

    1. Contract Alignment & Itemized Billing: All submitted invoices must be fully itemized, detailing the specific scope of work, hours billed, and services rendered. These charges must align exactly with the authorized rates and terms established in the signed engagement letter or service contract.

    2. Audit Trail & Prohibited Summary Statements: As a registered non-profit organization, ASFA is legally required to maintain a complete and authorized audit trail for every disbursement. Summary statements that lack supporting documentation or specific itemization for individual charges are non-compliant and will not be processed or authorized for payment.

    3. Consolidated PDF Documentation: All financial and billing documentation must be submitted in a single, consolidated PDF format. Any request for the payment of a total balance must be supported by a comprehensive statement that clearly links each charge to a specific, itemized invoice to ensure efficient administrative processing.

    4. Payment Processing: The ASFA Finance Coordinator holds a fiduciary duty to verify the legitimacy of every charge against an approved contract before any funds are authorized for release. The preferred payment processing details (Interac e-transfer, direct deposit/EFT, or physical cheque) must be explicitly provided directly on the invoice.

  • Itemized Expenses Table*
    Rows
  • Upload a File
    Drag and drop files here
    Choose a file
    Cancelof
  • Upload a File
    Drag and drop files here
    Choose a file
    Cancelof
  • Upload a File
    Drag and drop files here
    Choose a file
    Cancelof
  • ASFA Sustainability Compliance Checklist (MA Expenses Only) | (Check all that apply - required for MA event/expense reimbursement per Art. 243*
  • Preferred Payout Method*

  • **Your banking information is fully encrypted and will ONLY be accessible to the ASFA Finance Department (Finance Coordinator and Finance Clerk) to process your payment. It is completely hidden from Member Association (MA) and Committee signing officers.**

  • Payout Method & Banking Details

  •  -

  •

  • Please confirm that the name matches your bank account and that Auto-Deposit is enabled on this email to prevent delays.

  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  •  -

  • General ASFA Financial Agreement

  • Please acknowledge the following*
  • Formal Terms & Conditions (Audit Protection)*

  • Advance Payment Agreement & Penalty Clause

  • Advance Funding Terms & Budget Freeze Acknowledgment*

  • Declaration:

    By signing below, I certify that all submitted expenses are authentic, accurate, and incurred exclusively for this approved project. I acknowledge that:

    1. Receipt Validity: Only original, itemized vendor receipts are accepted; personal e-transfer screenshots, credit card slips, and bank statements are strictly prohibited.

    2. Unspent Balances: Any unspent advance funds must be remitted back to ASFA via Interac e-transfer to finance@asfa.ca.

    3. Compliance & Freeze Rule: Failure to submit valid receipts and reconcile funds within seven (7) juridical days will result in an automatic freeze of our Member Association's budget under Article 68 of the Standing Regulations.

     

  • Terms & Conditions: Grant & Academic Award Submissions

    By submitting this request, I declare and agree to the following conditions:

    1. Contestation Period: In the event that this award, grant, or reimbursement is refused, I understand that I have strictly fourteen (14) days from the issuance date of the refusal notice to file a written contestation with the Finance Coordinator pursuant to Article 41 of the ASFA Standing Regulations.
     
    2. All attached documents (transcripts, proposals, letters of intent) are genuine and accurate. I understand that no grant or academic award will be issued without prior evaluation and formal approval by the ASFA Academic Coordinator.
     
    3. Non-Commercial Nature: I acknowledge that this funding represents a competitive grant, student subsidy, or institutional award, and does not establish an employment relationship or commercial contract with ASFA.

    4. Compliance & Ineligibility: I understand that award or grant claims submitted past the fiscal year deadline (May 31st, 2027), claims lacking required academic verifications, or requests made contrary to ASFA Standing Regulations are ineligible and subject to immediate refusal.

  • Honorarium Terms & Policy Agreement

    Certification & Compliance Conditions:

    By submitting this request and providing signature verification, I certify and agree to the following terms:

    1. Nature of Payment & Classification: I certify that this remuneration represents an internal honorarium or discretionary token of appreciation for services rendered (such as workshop facilitation, guest speaking, journal contributions, or statutory committee duties), rather than employee wages. Unless governed by an independent commercial service agreement or third-party contract, no formal employer-employee relationship is created with ASFA.
     
    2. Statutory Limits & Budget Deductions: I acknowledge that honorariums issued for Member Association (MA) initiatives are deducted directly from the association’s approved operational budget line (Academic, Social, or Administration). Per the ASFA Standing Regulations, rates adhere to established minimums ($250 for event speakers/facilitators; $50 for General Assembly chairs) unless otherwise negotiated, and unitemized lump sums lacking named deliverables or role breakdowns cannot be disbursed.

    3. Tax Compliance & SIN Reporting: I understand that honoraria are legally considered taxable income under federal and provincial law. If cumulative earnings from ASFA exceed $500 CADwithin the calendar year, I agree to provide my Social Insurance Number (SIN) to the ASFA Finance Department upon request for the issuance of a CRA T4A / Revenu Québec RL-1 tax slip.
     

    4. Verification & Contestation: I confirm that all attached proofs (event posters, agenda minutes, or signed agreement forms) accurately reflect the completed mandate. Any denied claims are subject to the standard fourteen (14) day contestation window under Article 41 of the ASFA Standing Regulations.

  • FROSH Certification & Compliance Conditions:

    By submitting this claim and signing below, I certify and agree to the following conditions governed by the ASFA Standing Regulations and By-Laws:

    1. Mandate & Fiscal Year Deadlines (Article 40): I certify that all expenses and services claimed took place during the authorized FROSH period. Under Article 40 of the ASFA Standing Regulations, all expense claims must be filed before May 31st of the academic mandate year. Submissions received after this date are strictly ineligible for payment.
     
    2. Receipt Standards & Insufficient Proofs (Article 39): I acknowledge that ASFA only reimburses legitimate, itemized expenses. The ASFA Finance Coordinator holds the statutory authority to approve or deny insufficient, vague, or non-itemized receipts.
     
    3. Contestation Policy (Article 41): If a reimbursement or payment request is refused by the ASFA Finance Department, the claimant has strictly fourteen (14) days from the issuance date of the refusal notice to submit a formal written appeal to the ASFA Finance Coordinator at finance@asfa.ca. After 14 days, the refusal decision becomes permanent and unappealable.
     
    4. Nature of Remuneration & Tax Reporting: For individuals receiving honorariums or contractor stipends: I acknowledge that this payment is an internal honorarium or contracted service fee, not employee wages. If cumulative payments from ASFA exceed $500.00 CAD in the calendar year, I agree to provide my Social Insurance Number (SIN) upon request for mandatory CRA T4A / Revenu Québec RL-1 tax reporting.

  • FROSH Quad Day Tabling: Terms & Conditions for Member Associations

    Notice & Allocation Terms:

    All claims submitted for FROSH Quad Day tabling are funded directly through the central ASFA Outreach budget line and are subject to the following administrative conditions:

    1. Fixed Allocation Cap ($100.00 CAD): Each participating Member Association (MA) is pre-approved for a strict maximum reimbursement cap of $100.00 CAD by the ASFA Outreach Coordinator.

    2. Over-Budget Submissions (> $100.00): If your uploaded itemized receipts total more than $100.00 CAD, ASFA will only reimburse up to the approved $100.00 ceiling. Any excess amounts cannot be reimbursed and must be absorbed out-of-pocket or covered through your association's own operating budget lines upon separate executive approval.

    3. Under-Budget Submissions (< $100.00) & Remaining Funds Reallocation: If your uploaded itemized receipts total less than $100.00 CAD, you will only be reimbursed for the exact dollar figure shown on your valid receipts. Unused balances from your $100.00 tabling allowance will not be credited, rolled over, or transferred into your Member Association's operational budget ledger; all unspent funds remain within and revert directly back to the ASFA Outreach budget pool.

    4. Receipt Validity & Mandatory Standards: Claims must be accompanied by original itemized vendor receipts showing the vendor name, purchase date, item breakdown, quantities, and zero balance / proof of payment. Bank statements, personal Interac e-transfer screenshots, and credit card slips alone are strictly inadmissible.

    5. Deadlines & Contestation: Claims must be submitted before May 31st of the mandate year. In the event of a reimbursement dispute or refused receipt, the association has strictly fourteen (14) days from the date of the refusal notice to submit a written contestation to the Finance Coordinator (finance@asfa.ca) under Article 41 of the ASFA Standing Regulations.

  • Enter Authorization Code
  • Should be Empty: