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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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