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:
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 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.