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Financial Services provides financial leadership in support of the academic, research and service activities of Western's community

Exchange Rates
(effective week of
May 21, 2013)

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Treasury Board Rates

Meal Reimbursement Guidelines

Kilometric Rates

Cashier Hours

The hours of operation for the Cashier are Mon-Wed-Fri from 12:30 to 3:30 pm, and the office is located beside the reception desk in Financial Services, Suite 6100, Support Services Building.


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Temporary Personnel Services for Western

Procurement Services recently engaged in the Request for Proposal (RFP) process for Temporary Personnel Services.   We are pleased to announce the awardees for the Temporary Personnel Services contract with Western are;

Adecco Employment Services Limited

Kelly Services

Talentcor (formerly The People Bank)

When filling your temporary personnel needs, please select from the above listed vendors only.  These vendors have met all Western requirements which included Human Resources best practices, pricing, and high customer service standards. We are confident that they will be able to meet your needs.  Full contact information can be found here.

Tax Rate Changes Effective April 1, 2013

Tax rates in British Columbia and Prince Edward Island have changed - click here to learn more:
Harmonized Sales Tax(HST)

Elimination of the Penny

The penny has been eliminated from circulation and at a retail level this impacts cash transactions only.  Debit and credit card transactions are not affected.

The Central Cashier will discontinue issuing pennies effective Monday, February 11, 2013.

There may be implications for your unit - click here to learn more:  Central Cashier Office

New Paper Contract with Grand & Toy

We are pleased to announce that we have partnered with Grand & Toy on a new, multi-purpose paper contract.  This continued partnership with Grand & Toy will provide you with the benefit of one stop shopping among others.

Visit our Stationery page for more details.

Western Branded Stationery

The online ordering system reflecting Western's new brand is now live.  Faculties and support units can now order new stationery from our official stationery supplier Data Group of Companies.  
Thank you for your patience with this process.

You can start ordering stationery today by clicking here.

Cellular Services

Procurement Services and ITS are pleased to introduce our new preferred cellular services provider, Bell.  Over the past year, we have been working with Bell to not only come up with great cellular phone and data plans for the next five years, but also to develop plans to significantly improve the cellular capacity and coverage on campus. 
The new Bell contract is available now for corporately paid devices (Western PCard). Here are the highlights of the corporate plan:

• Low monthly rates

o voice plans starting at $20 for 250 minutes
o Incredible data plan - $30 for 6 GB

• Up to $200 in credits when transitioning from another provider
• Unlimited texting
• Message Centre
• Call Display
• Evenings and weekend free
• free case and car charger
• no charge system access fee/911 service/activation fee

Bell has partnered with WorldLynx as their distribution channel.  To see all the features of these deals, please click on the link below.  The link will take you to the WorldLynx website where you simply sign in using your Western ID and password.  www.mobility.uwo.ca

Feel free to contact Nabil Baalbaki at WorldLynx directly at 519-857-5233 or nbaalbaki@worldlynxwireless.com.

Principal Investigator Responsibilities and Delegation of Signing Authority

When research funds are awarded to individual researchers and/or to the institution, there is a stewardship responsibility to ensure that the funds are utilized effectively and in accordance with institutional and sponsor policies and guidelines.

Research Finance has added the document 'Principal Investigator Responsibilities' to their website to remind research account holders of their obligations when accepting awarded funds.  Click here to access the Principal Investigator Responsibilities document.

A primary responsibility of the account holder is to authorize expenditures on their project.  If needed, account holders can delegate their signing authority to a research team or support staff member.  This process has been enhanced at Western to provide a consistent approach and to centrally capture the information.  Click here to access the new Delegation of Signing Authority form.

Professional Development Expense Reimbursement

If you are looking for a PER form in order to file your professional expense claim, please visit our forms page.

To check your professional development allowance claim status click here.


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Contact Us

6100 Support Services Building
Tel: 519-661-2111 x85442
financial.services@uwo.ca

Students: The email address above is not associated with Student Financials.
If you require assistance with Student Financials, please contact the Registrar's Office at contact@uwo.ca.

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Western provides the best student experience among Canada's leading research-intensive universities.