Online Travel and Expense Procedures

Online Travel and Expense System

All expense claims for employees of Western University must be submitted and approved using Western’s Online Expense System https://finance.uwo.ca/psp/fsprdweb/?cmd=login&languageCd=ENG& .  Login with your Western User ID and Password.

Please review:

 

View the Travel Booking and Expense Claims-Micro Module at 

Additional information can also be found at:

FCm Travel Solutions

Bookings and payment methods for flights, car rentals, trains and hotels:

 

For Assistance, please contact Alycia Armstrong at 519.661.2111 x83473 or via amorga7@uwo.ca