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Queen's University

 Financial Services  

New Expense Reimbursement System (ERS) Project

In early 2015, the new Expense Reimbursement System (ERS), will soon become available for travel advances and expense claims.  The new automated system is expected to deliver benefits to all staff, faculty and students (when students are included in the ERS later in 2015).  To learn more and to register for training, visit the Travel Advances and Expense page. 

Quick Links

Asset Tracking

Exchange Rates for Deposit and Invoice Payments


Processing Times and Cutoffs

Quick Reference Guides

Workshop Registration

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000