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Friday, February 15, 2013
The 2012 tax slips are now available for all students. Click here for more... More
Thursday, January 24, 2013
No it’s not a magic trick, but rather an initiative by the Federal Government! The decision to phase out the penny is due to the cost of production relative to its face value, environmental considerations and the significant handling costs the penny imposes on retailers, financial institutions and the economy in general, along with... More
Thursday, January 17, 2013
As of January, the paper travel expense report form is no longer accepted by Financial Services for travel reimbursement requests. Please be advised that any travel component for a Professional Expense Reimbursement being charged to a PER fund must now be completed using the new online Travel and Expense Reimbursement System at... More
Sunday, December 2, 2012
As of December 21st, individuals will no longer be able to file a travel expense claim using the paper Travel Expense Report form. If you will be filing a report in January, please ensure you have access to the Travel and Expense Reimbursement System at www.carleton.ca/travel by logging in with your MyCarletonOne credentials. If... More
Thursday, September 27, 2012
Additional Travel and Expense training sessions have been added to the Learning and Development Workshop schedule in Carleton Central, including the new Travel Workshop. Please note: Each session has been extended by a ½ hour to allow for additional questions and discussion. Visit www.carleton.ca/travel for more information or visit our... More
Monday, September 17, 2012
The new, online Travel and Expense Reimbursement system is now available! The system will be replacing the paper travel advance and travel expense report forms, and will introduce electronic approvals for supervisors and signing authorities. Training sessions are being offered throughout the fall and winter. Visit www.carleton.ca/travel for more... More
Monday, September 10, 2012
The Payroll Expenses Query is now available in MyResearch. This query allows you to quickly determine who you are currently paying from your research Funds, as well as the amount encumbered for future payments, without having to drill into the different funds or accounts in Finance Reporting. Log into the FAST Portal at www.carleton.ca/fast... More
Tuesday, August 21, 2012
Financial Services is pleased to announce that on September 17, the new, online Travel and Expense Reimbursement system will be available to all Faculty and Staff. The system will be replacing the paper travel advance and travel expense report forms, and will introduce electronic approvals for supervisors and signing authorities. Training sessions... More
Tuesday, June 26, 2012
Financial Services has relaunched its new website this week. Please visit us at www.carleton.ca/financialservices. If you have any questions, or would like to provide us with feedback, please email us at financial_services@carleton.ca.... More
Monday, June 25, 2012
The Carleton University Travel and Expense Reimbursement system is coming soon! A pilot will be running from May to June 2012, with full go-live for the community in September 2012. Stay tuned for more news or access the Travel and Expense website at www.carleton.ca/financialservices/systems/travel for up to date information as it becomes... More
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