Latest News from Financial Services

Now LIVE! Updates to the Contract Request form!

As advertised in our March newsletter, the EPIC Contract Request form has been modified! With a focus on simplifying and clarifying the required actions in the contract request process the following updates are now live in the system!

What's New?

- Less Clicks by defaulting some fields to the required information.
- Updated Contract Types to provide clearer options for selection.
- Improved instructions and revised wording on tasks to help you know what you need to do!
- New and Improved manual to guide you through the process step by step!

Get more details on these updates HERE

Aurora Finance Training Sessions!

Join us in the classroom for an Aurora Finance course and get Certified! 

The Aurora Finance Classroom Sessions for our systems & processes are certified sessions. Certificates of  Achievement are provided to participants who complete the classroom training. To find out what types of classes we offer, visit our Aurora Finance Course Outline webpage.

In addition to our regular classroom sessions, we also offer our ASK! Aurora sessions every month at both the Bannatyne and Fort Garry Campuses. These sessions are designed as drop in sessions to allow you to connect with team members from Financial Services to ask questions on processes and procedures, get hands on help with the systems or if you would like to pick up the latest reference materials.

Check the LOD Registration site for class information and to sign up today!

Can't find the session you need? Contact us to discuss training opportunities! 
Call: 204.480.1001 ext.4

Travel Booking and Expense Management Project

Stay up to date on the latest news from the Travel Booking and Expense Management Project! Please visit the Travel Booking & Expense Management webpage

Older News....

Travel & Concur Support

You told us we listened! Travel related support, including policy, procedures, system processes & navigation has returned to Financial Services!! The Travel Services team is now supporting you on all your travel & expense questions. You may continue to call the Aurora Finance Customer Service line at 204.480.1001 ext. 1 to connect with the team.

Tell your colleagues by sharing the UM Today article link with them!

University Travel & Business Expense Policy & Procedure

New Travel Policy Notice
FAQs on the Changes
New Travel Policy Presentation




Purchase and Management Process of Gift Cards

After review of the purchase and management of gift cards at the University of Manitoba, a new process has been developed.

Process and Procedure



Want More?

Check out Financial Services Newsletters Financial Services Newsletter.