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
• FAQs
• ECS TIPS
• Instruction for ECS Contacts - Adding a Dept User for Dept. List

Take the Tutorial >>>>>

Need Help with ECS?  Email ecs@uoguelph.ca  for questions about ECS that are not answered by the Tutorial or FAQs