There is a new approval authority tool in FAST Finance Reporting where FAST account holders and other authorized users can view and manage delegates and temporary acting approvers.
Approval authority tool in FAST
Introductory training modules on what we do in Financial Services.
Financial Services training
Forms and resources intended to facilitate payment for Indigenous events/services.
Making payments for Indigenous ceremonies or events?
The Commercial Card (C Card) program is managed in Financial Services.
Commercial Card program
Payroll services is responsible for delivering quality administrative payroll services for the University.
PayrollThe Financial Services department is responsible for managing the university's accounting policies, procedures and financial reporting.
Payments to Indigenous payees
Signing and approval authority
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