Financial System
Request for access form
Use this form to request or modify an access to the Financial System;
- requisitions entry and approval, requisitions and purchase order inquiry;
- invoice entry, approval and inquiry;
- journal entries and general ledger data inquiry;
- funds transfer entry and approval;
- budget development entry and approval;
- Purchasing card (PCard) reconciliation and designated co-ordinator.
Please:
- Complete the request for access form;
- Have it approve by the dean/director or an authorized manager;
- Send it
by email at: CCSSM@uOttawa.ca
Click on the following link: Request for access to the Financial System
Training courses
- Training information
- Register to training sessions
User Guides
- Fundamentals (in French only, last updated: September 2010)
- Finance Reporting (in French only, last updated: June 2010)
- FAST WebRequisitioning (in French only, last updated: December, 2011)
- Accounts Payable - Invoice Payments (in French only)
- General Ledger- Journal Entries (in French only)
- Purchasing Card - FAST Pcard (last updated: December 2011)
- Labour Redistribution (in French only)
- Budget (in French only - update October 2010)
Chapter 7 - Développement budgétaire - User guide (in French only)
Modification des données budgétaires (in French only - video)
Approbation des données budgétaires (in French only - video)