Expense Claim System (ECS) Info
ECS is an online expense claim reimbursement system, managed by Payment Services used for submitting travel and expense claims, etc. It can be used by employees of the University of Guelph once they have been setup as an authorized ECS user.
- Getting Started- First Time User
- Work Instruction in PDF
- ECS TIPS
- Instruction for ECS Contacts - Adding a Dept User for Dept. List
Take the Tutorial >>>>>
Need Help with ECS? Email firstname.lastname@example.org for questions about ECS that are not answered by the Tutorial or FAQs