Travel and Expense Claim (ECS) Tutorial [1]
This training modules provides guidance for staff and faculty who are submitting expense and travel claims using the ECS system [2].
Links[1] https://www.uoguelph.ca/finance/departments-services/procurement-and-payables/payments-reimbursements/expense-claim-system-ecs-info [2] https://www.uoguelph.ca/finance/departments-services/treasury-operations/travel-expense-claims
