Process Update for Establishing and Maintaining Usage for ADI and IProcurement Users Sep 13 2018 - 12:30

The following new processes will allow us to maintain accurate records of all users and ensure security within the Financial Services Systems.

Beginning Monday September 17, 2018 Financial Services will be implementing a new process for...

Financial Systems

Financial Systems

Financial Reporting (FRS), Expense Claim System (ECS), and more...

Financial Reports

Financial Reports

View Financial Statements, Budgets, Pension Statements, Credit Rating reports, Investment reports, etc...

Research Finance

Research Finance

Research Finance related to research accounts, etc...

Travel & Expense Claims

Travel & Expense Claims

Claiming expenses for travel or other, click here to learn more.

Budget Office

Budget Office

The Budget Office assists and guides budget planning, integrated planning, and more...

Insurance Office

Certificates of Insurance, Marine Cargo, Claims etc.

Purchasing

Procurement and Payables

View purchasing guidelines, supplier information, and more...

Payments & Reimbursements

Payments & Reimbursements

Request payment or reimbursement for non-payroll related expenses...

HST

HST

Harmonized Sales Tax (HST) information.