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 Form For individuals wishing to be paid in advanced for upcoming travel, please submit the following travel advance form 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 Program Manager Office. All other expenses Please submit to the Dean of Education Office. All non-travel related expense claims are submitted electronically.
FACULTY CONFERENCE TRAVEL
For individuals wishing to apply for conference travel money, please submit the following form to the Dean of Education Office.
For individuals wishing to apply for professional development funds, please submit the following form to te 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
All SSHRC correspondence will be sent from the Research Grants Office