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Treasury Operations Training

Travel and Expense Claim (ECS) Tutorial [1]

This training modules provides guidance for staff and faculty who are submitting expense and travel claims using the ECS system [2].

Source URL:https://finance.uoguelph.ca/treasury-operations-training

Links
[1] https://finance.uoguelph.ca/finance/departments-services/procurement-and-payables/payments-reimbursements/expense-claim-system-ecs-info [2] https://finance.uoguelph.ca/finance/departments-services/treasury-operations/travel-expense-claims