Travel & Expense Claims

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ANNOUNCEMENT: LAUNCH OF CONCUR - ECS REPLACEMENT COMING SOON!:
https://news.uoguelph.ca/2023/01/new-expense-claim-submission-solution-launches-in-february/

 

Please note:  This website pertains to users who currently use ECS and have NOT yet transitioned to Concur. 

If your department has transitioned to Concur,
please visit the SharePoint - Travel and Expense Claims Page for more information.

 

 

Expense Claim System (ECS) Info

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.

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Policies, Agreements & Guidelines

Policies, Agreements & Guidelines

Rates & Object Codes

Rates & Object Codes

Travel & Expense Claims Forms

Travel & Expense Claims Forms

Note: Access to these forms is restricted to those with U of G login accounts.

Recent Travel & Expense FAQs

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