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Finance News & Updates

UPDATE: March 29, 2017 @ 8:00 a.m. - Purolator courier services have resumed normal operations after reaching a tentative agreement with Teamsters Canada.

Published, March 28, 2017: Impacts of Purolator Canada labour dispute to university
Plan ahead for disruptions to courier services

Purolator Canada Inc. and Teamsters Canada are currently in labour contract negotiations. On March 28, Purolator ceased accepting new shipments after the union announced a 72-hour strike notice period. The company plans to deliver shipments already in progress, however, there may be delays with ground shipping services.

Distribution Services, an arm of Supply Chain Management, is available should your department require assistance with shipping urgent items via alternate courier methods, please contact:

  • General Courier  inquiries (account information/speed codes): Rob Lang, rlan@ucalgary.ca, (403) 220-7224
  • Off-Campus Shipping Request Form inquiries and assistance: Tiago Chong, tchong@ucalgary.ca

NOTE: The department sending the item will incur the courier fee charge.

Please refer back to this website for updates on the status of negotiations and potential implications to the university community.

Finance Departments

Submitted by 21232f297a57a5a... on Mon, 07/07/2014 - 2:27pm

Click on each Finance Department to find out more.

Integrated Service Centre

The Integrated Service Centre (ISC) is located in the MacKimmie Library Tower on the ground floor. The Centre has Service Agents available to provide walk up assistance for training staff and faculty in the areas of HR, SCM, Research Accounting and AP. No appointment is nessessary.

 

 

Financial Operations

The Financial Operations group supports the receipts and disbursement of funds on behalf of the University.

Financial Reporting

Financial Reporting supports the university's planning and decision-making process and operational reporting needs by providing a team of financial professionals who offer leadership, consultation and support in the areas of financial and capital accounting, financial analysis and reporting and procedures/policy development.

Research Accounting

Research Accounting is responsible for the post-award financial administration of all University of Calgary sponsored research and restricted funding.

Finance Services

Finance Services is a unit within the Finance portfolio and offers faculty/department specific budgeting support across the university.

Supply Chain Management (SCM)

Treasury and Investments

The treasury unit's operational objective is to ensure effective management of the organizational Treasury functions at the university.

Ancillary Services

Ancillary Services are a group of self-funded operations committed to offering a high level of quality services enhancing, supporting and serving the University of Calgary. All Ancillary proceeds stay on campus supporting academic, research, and student programming initiatives.

The Ancillary Services operations include:

 Contact us

Learn more at Ancillary Services

Documentation

Click here to view Forms, Policies and Procedures.