We’re here to support you!  Reach out by email, book a virtual office hour, or visit carleton.ca/facts for instructions on completing financial administrative tasks (e.g. expense reimbursement, procuring goods and services) and navigating policy frameworks.

(Click here for a static PDF version: Quick Reference for Faculty (August 2023))

Carleton’s Financial Information Systems


SAP Concur Travel and Expense Reimbursement System

MyResearch (also called FAST Research Administration)

FAST Procurement Card (Pcard)

Financial Access and Authority Management (FAAM) Tool

Other Non-System Financial Services Resources

Procurement Services

  • Our team oversees the university’s procurement of goods and services through competitive, open, fair, and transparent processes and ensures compliance with university policies and public sector legislative requirements. We strive to provide best value to our clients across the campus community while facilitating acquisitions in a professional, ethical, and efficient manner.
  • Resources. carleton.ca/procurement/how-to-buy
  • Questions. ProcurementServices@carleton.ca

Research Financial Services