Financial Services

With a resourceful foundation of financial leadership, training and advice, Financial Services supports faculties and departments in connecting with suppliers, purchasing services and supplies, paying the bills and managing budgets.

Launch FIS

Launch Invoice Approval System

Paying Vendors

Purchasing Card

Workshops for Employees

Departmental Reporting

Forms quick links

(opens in new window) Cheque Requisition Form
(PDF file) Supplemental Receipt Form (opens in new window)
Systems Access Form (external link, opens in new window)
Travel Advance/Expense Form (opens in new window)

News

January 27, 2025
Important deadlines for fiscal year-end 2024-2025
Sharing deadlines for year-end transaction submissions.
January 13, 2025
Travel and Other Business Expenses Policy now in place
The new policy takes the place of 7 policies and procedures