Corporate Accounting

The office of Corporate Accounting supports the finance and accounting requirements of the academic and administrative units at the University.  By upholding a sound and effective internal control environment, Corporate Accounting monitors compliance with University policies, government regulations, contract and donor agreements, and generally accepted accounting principles.

Corporate Accounting is responsible for management of the year-end close function, oversight of the annual external audit, preparation of the combined financial statements and completion of various tax returns and government reporting.

Accounts Payable

Accounts Payable

Learn more about submitting an invoice for payment, purchase orders, system contracts, invoice requirements and the pay cycle.


Capital Accounting

Capital Accounting

Learn more about how Capital Accounting supports the University by assisting Facilities Management with the reporting of capital projects at Western.


Endowed and Restricted Funds

Endowed & Restricted Funds

Learn more about how Endowment and Restricted Funds provide as source of funding to the University to enhance our mission of providing excellence in teaching, research and scholarly activities.


Financial Reporting

Corporate Financial Reporting

Learn more about the role of the financial reporting team and how it assists the University.


HST

HST

Learn more about Harmonized Sales Tax (HST) of 13% in the Province of Ontario


Professional Expense Reimbursement

Professional Expense Reimbursement

Learn more about how Professional Expense Reimbursements are processed by Financial Services.


Travel Expense Reimbursement

Travel & Expense Reimbursement

Learn more about submitting your travel and expense claims for reimbursement.