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Departments & Services
Procurement & Payables
Getting Started with Procurement
Payments & Reimbursements
More Procurement & Payable Services
Deposits (Cash, Credit Cards, other)
Multi Year Plan 2 (MYP2)
University's Priority Investment Fund (U-PIF)
More Budgeting Services
Request assistance 'By Sponsor'
Research Support Fund (RSF)
My Grants Tracker (in FRS)
More Research Services
Auditing Financial Statements
Financial Services Organizational Chart
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Frequently Asked Questions
Travel & Expense Claims FAQ
How Do I complete the Expense claim Form? (Where to start?)
Where can I learn more on how to complete an expense claim?
How do I find out what is permissible for out-of-pocket expenses?
I submitted my claim via ECS, but it does not show as submitted – what happened?
Does ECS Handle Advance requests?
Can I delete an Expense Claim Form created in ECS in Error?
I am confused on what Location Code to be used for Airfare?
I have submitted my Expense Claim, when can I expect my reimbursement payment?
How do you Delete Rows? or ECS Error states that; “Claim # 123456: Invalid Coding in Ontario account codes”
How do I get setup for EFT (Electronic Funds Transfer) or direct deposit?
Expense Claim System (ECS)
FRS (and My Grants Tracker)
Search Object Codes
Journal Entry System (ADI)