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Tuesday, March 17, 2020
Please be advised that as of March 16, 2020, paper receipts will NO LONGER be accepted as part of your travel and expense reimbursement claims. Payroll profiles must also be submitted digitally. Please submit digital receipts as outlined below. How do you submit digital receipts? Step 1: Submit your Travel and expense claim as exactly as... More
Thursday, October 31, 2019
To better serve Carleton’s needs, the Department of Risk and Insurance has been expanded to include a Risk Analyst. Peter Cech comes from 12 years working in the property and casualty insurance field and has professional insurance and risk management designations (CIP, CRM). He can help you with: all insurance needs required by... More
Wednesday, April 3, 2019
Please be reminded that the university’s 2018-2019 financial year end will come to a close on April 30, 2019, with the last regular business day being Tuesday, April 30, 2019. To accurately reflect 2018-19 financial activity in your accounts, please review the Year End Instructions to ensure documents are received in the processing departments... More
Tuesday, October 23, 2018
Carleton has partnered with ‘International SOS’ to track and provide assistance to travellers (i.e. students, faculty and staff travelling on Carleton business) wherever they happen to be in the world. International SOS provides registered travellers with: pre-trip information and advisories call-in assistance if they need routine advice... More
Tuesday, July 10, 2018
The Travel and Expense Reimbursement system will be replaced in the new year. A replacement system by Concur, a worldwide leader in travel and expense solutions, was selected in 2017 based on input from the university community. An implementation team is currently building the system with Concur. Information sessions will be offered in the... More
Tuesday, April 10, 2018
Please be reminded that the university’s 2017-2018 financial year end will come to a close on April 30, 2018. To accurately reflect 17-18 financial activity in your accounts, review the Year End Instructions found below to ensure documents are received in the processing departments by the dates provided. Community - Year End Instructions... More
Friday, April 21, 2017
Financial Services are pleased to introduce the new tool that allows you to request, grant and remove access to funding sources online through Carleton Central. To help you with this new tool, FAQs and how-to sheets can be found at... More
Tuesday, April 4, 2017
Please be reminded that the university’s 2016-2017 financial year end will come to a close on April 30, 2017, with the last regular business day being Friday, April 28, 2017. To accurately reflect 16-17 financial activity in your accounts, please review the Year End Instructions to ensure documents are received in the processing departments... More
Sunday, April 24, 2016
The FAST portal has gone through an upgrade and now supports an updated look and feel. Read 2016 FAST Upgrade News or watch the "How Do I ... Navigate in Version 4.3" video from Millennium Computer Systems Ltd... More
Thursday, April 7, 2016
Please be reminded that the university’s 2015-2016 financial year end will come to a close on April 30, 2016, with the last regular business day being Friday, April 29, 2016. To accurately reflect 15-16 financial activity in your accounts, please review the Year End Instructions to ensure documents are received in the processing departments... More
Tuesday, February 2, 2016
The Zika virus infection is caused by the bite of an infected Aedes mosquito, with approximately 1 out of 4 infected people developing symptoms of the disease, which are usually mild and can last 2-7 days. Symptoms include acute onset of fever with maculopapular rash, arthralgia, or conjunctivitis. Neurological and autoimmune complications are... More
Tuesday, November 3, 2015
Financial Services has recently partnered with Scotiabank to offer Visa card payments to our vendors. Our goal is to leverage the commercial card program in order to improve process efficiencies as well as to reduce the cost of processing paper cheques. How does it benefit our vendors? Payment efficiency – will be paid upon... More
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