We are committed to offering a wide variety of tools, support and training to help you get started with the Travel and Expense Reimbursement System.  On this page you will find a user guide, video tutorials and FAQs.  Let us know how we’re doing at facts@carleton.ca.

Access the System: www.carleton.ca/travel

Questions? Email financial.systems@carleton.ca

Frequently Asked Questions

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Travel and Expense Documentation & Wiki

User Guide: Claimants and Delegates User Guide V3
Step-by-Step Instructions: How to Claim a PER

The Travel and Expense Wiki is available on the side panel of your screen when you log in.  You can use the wiki to follow any process, step by step, or search for FAQs, definitions, and policies.

In-class System Training and Seminars

Check our ‘Upcoming FACTS Training’ for hands-on training sessions and seminars.

Video Tutorials

Watch our informational videos and tutorials on the Travel and Expense website.