Financial Services offers several financial management systems and applications for use by the University community.  Please click on any application to access additional information, and any available documentation or training tools.


FAST is a suite of applications that integrate with Banner, allowing for easier and more robust reporting and transaction processing activities, including

  • Finance Reporting, Budget and Forecasting, Research Administration and MyResearch, and Journal Vouchers.


Banner Finance and Student Accounts are part of the University’s enterprise resource planning system, Banner, and serve as a central repository for Carleton’s administrative financial data.


The SAP Concur Travel and Expense Reimbursement system allows travelers and delegates to request a travel advance or reimbursement, and submit electronically for approval.


eShop, Carleton’s eProcurement solution, provides shoppers with access to online catalogues to seamlessly place orders with both internal and external vendors, as well as submit cheque requisitions for payments.


Banner utilizes fund/orgn security, which means an individual has to have financial access to a particular fund-orgn combination in order to perform transactions in financial systems. Financial Access and Authority Management system allows users to submit access requests to funding sources online, view current financial security access, and update it when necesssary.

Need Help?

Visit our Frequently Asked Questions section or request a screen-sharing session with us and we’ll walk you through how to use the system. Send your request to