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How to Services

The Finance Department strives to provide accurate processing of financial transactions and relies on the University community to follow the proper work processes when completing all monetary dealings that are the responsibility of the Finance Department.

To ensure compliance, internal community members need to be familiar with all University policies and procedures that are relevant to finance-related activities. These related How to Services are developed to help you with achieving this.

Financial Reporting Services

Find information on the following tasks:

Budgets & Financial Forecasting

Cost Centre Set-up

Creating Journals

eReports

Treasury Services

Find information on the following tasks:

Conference and Event Planning

Housing Loan Guarantee Program

Fund 600 - Endowments and Trusts

USC - Accounts Payable Services

Find information on the following tasks:

Paying External Vendors

Paying Independent Contractors

USC - Travel & Expense Services

Find information on the following tasks:

Travelling on University Business

Expense Reimbursement

Administering Hospitality Expenses