1. ÐÓ°ÉÔ­´´’s Financial Information Systems
    1. eShop
    2. SAP Concur Travel and Expense Reimbursement System
    3. MyResearch (also called FAST Research Administration)
    4. FAST Procurement Card (Pcard)
    5. Financial Access and Authority Management (FAAM) Tool
  2. Other Non-System Financial Services Resources
    1. Procurement Services
    2. Research Financial Services

ÐÓ°ÉÔ­´´

Our financial administrative systems are used to complete many financial administrative tasks.  Tools, support and training is always available online.  We are also available to answer questions by email and/or through virtual office hours.

ÐÓ°ÉÔ­´´’s Financial Information Systems

eShop

Use eShop to purchase goods and services online using Funds managed by ÐÓ°ÉÔ­´´ (e.g. purchasing lab supplies using a research Fund, paying an invoice).

  • (‘Financial Services’ tab, Financial Access and Authority Management)
  • Email questions to eshop@carleton.ca

SAP Concur Travel and Expense Reimbursement System

Use SAP Concur to submit reimbursement requests for eligible expenses that you have paid out of pocket and requesting travel advances.

MyResearch (also called FAST Research Administration)

Use MyResearch to access information about research grants, contracts, enterprise Funds and Professional Expense Reimbursement (PER), including current balances.

FAST Procurement Card (Pcard)

Use the FAST Procurement Card application to reconcile Pcard and eCard transactions each month.

Financial Access and Authority Management (FAAM) Tool

Use this tool to request and/or grant access to funding sources (e.g. you can grant graduate student authorization to buy supplies through eShop using a research Fund).

  • Access is automatically granted
  • (‘Financial Services’ tab, Financial Access and Authority Management)
  • Email questions to financial.systems@carleton.ca

Other Non-System Financial Services Resources

Procurement Services

  • Our team oversees the university’s procurement of goods and services through competitive, open, fair, and transparent processes and ensures compliance with university policies and public sector legislative requirements. We strive to provide best value to our clients across the campus community while facilitating acquisitions in a professional, ethical, and efficient manner.
  • Resources. carleton.ca/procurement/how-to-buy
  • Questions. ProcurementServices@carleton.ca

Research Financial Services