iExpense is granted to full-time faculty or staff members or those on a term of a year or longer. To gain access to iExpense we require a systems access request form be filled in and signed off by your Chair, Director, Supervisor, Manager. You are currently not set-up in the financial system. The form can be found at the following location: https://ryersonfs.wu
Once the form has been filled in and approved please submit the original form to Financial Services through internal mail or you can drop the form off in a drop box we had in front of our main doors. To expedite access you can also scan the signed and approved form to email@example.com but please send the original hard copy through internal mail to Financial Services.
If you require assistance when filling in the form please contact the Rufishelpdesk at ext. 2688.