Forms

EXPENSE REPORTS

Account Description

Account Code

Travel/KMS 53101
Travel/KMS Intercampus 53102
Criminal Record Check/ Instructional supplies 53011

Dual Credit Department Code: 341003

Expense Statement  (mileage, criminal reference checks, and small instructional supply purchases)

PAYROLL

Full-Time & Part Time/Contract employees: To view and print your self service pay advice slip, log in to Evolve/Staff Portal and select My Self Service> Payroll and Compensation> View Paycheck. With the new version of PeopleSoft, you will notice that your self-service pay advice slip appears different. It is now a PDF, which allows you to easily save a copy and print it. Also, with each paycheck you view, you will see YTD gross, tax, deduction and net pay totals that are as of the date of the paycheck; this was not previously available.

How To View Paycheck – Students & Employees

Timesheet (meetings and mandatory training in addition to regular hours)

Payroll Schedule

Employee Exception Report  (if you need to record regular hours that you did not work)

STUDENT REGISTRATION

Dual Credit Drop Form

earndualcredits.ca registration instructions for Secondary School Teacher

myCampus Step by Step Instructions for New Students

Portal Login Instructions Student Hand-out

STUDENT SAFETY

Accident Report Form

Faculty Offence Declaration Form

Health-Safety-Overview

FLEMING RESOURCES FOR NEW HIRES

HR New Employees page

Life@Fleming Website

Faculty Resources

Orientation Checklist 

Contract Faculty Experience