Online Travel and Expense Procedures
All expense claims for employees of Western University must be submitted and approved using Western’s Online Expense System https://finance.uwo.ca/psp/fsprdweb/?cmd=login&languageCd=ENG& . Login with your Western User ID and Password.
Please review:
- Expense Claim-Cash Advance - A how to - information which outlines what is to be included in the expense claim.
View the Travel Booking and Expense Claims-Micro Module at
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https://www.uwo.ca/finance/restricted/travel_booking__expense_claims__micro_module1.html - provides a quick overview of the travel policies and procedures, booking travel, and expense reimbursement
Additional information can also be found at:
- https://www.uwo.ca/finance/training_reference/index.html
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https://www.uwo.ca/finance/accounting/travel_expense_reimbursement.html
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https://www.uwo.ca/finance/procurement/preparing_to_travel/index.html
FCm Travel Solutions
Bookings and payment methods for flights, car rentals, trains and hotels:
For Assistance, please contact Alycia Armstrong at 519.661.2111 x83473 or via amorga7@uwo.ca
