Training

• Pop-up Blocker Settings

• GL Inquiry

• Request for Training Form

• nVision Drilldown Requirements

• Journal Entry

• Description of Training Sessions

• Report Manager

• AP/PO Inquiry

On-line Training is now available for the Travel/Expenses module.
Try out any of the following sessions:

Cash Advances
Expense Claims
Approvals

• Electronic Requisitions (E-Reqs)

• Billing and A/R

• UWO Speedcode Translator

• AR Inquiry

• Monthly Research Statements
  

• Monthly Research Statements
  by Researcher Profile

• Online Travel and Expenses Procedures
  

• EFT Payment Option

Email us with any Questions
(or call our Help Desk at X85432)

When logging in, you must use your Western *Employee* id (not a student id). If you need your password reset, please call ITS at X83800. You will need to provide your employee id, which is available from the HR Department at X82194.

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Click here to view your Professional Development Allowance Claim Status

Log Into UWO Financials
& Online Travel/Expenses
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