Training and Quick Links
Job Aids and Training
Resources for completing finance tasks for operations and project activities, including procurement, expense claims, cash and billing, corporate cards, journal corrections/transfers, and more.
Resources for completing human resources tasks, including hiring, managing, and performance.
As a new hire, these resources will provide assistance as you get to know the processes required for your role at UCalgary.
Find information on Onboarding, Performance Management, ULearn, and the Academic Leadership Academy.
Quick Links
This calculator developed by Financial Operations will assist researchers in estimating the costs of salary and benefits for their research project budgets.
UCalgary Corporate Cards are a cost-effective, streamlined procurement method for University business-related materials, travel, meetings and services. The use of the cards simplifies ordering while minimizing out-of-pocket expenses.
Access to Finance forms, procedures, guidelines and handbooks
Manage, recover or create your University of Calgary account(s).
Includes all payroll deadlines, cutoff periods for time entry and approval and online and paper forms submissions, as well as payday and holiday calendars and scholarship entry deadlines.
Our preferred supplier for all travel arrangements including Air, Hotel, and Transportation is Maritime Travel. The UCalgary's negotiated discounts for travel are only available when booking through one of their agents or the online Concur booking tool. The University's Risk Management support is available 24/7 once your travel is booked through Maritime Travel.