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.

Get Started with ECS

• Travel and Expense Reimbursement Policy (effective January 1, 2023)
• Travel and Expense Reimbursement Procedures (effective January 1, 2023)
• Hospitality Expense Reimbursement Procedures (effective January 1, 2023)
• Cell Phone and Home Internet Claims Reimbursement Guideline (effective January 1, 2023)

• Exchange Rate Information (oanda.com)
• Caubo Car Rental Rates
• Commonly Used 'Other' Object code table