UWinsite Finance is the University of Windsor’s financial information system. We are currently using the following modules:
- Accounts Payable
- Accounts Receivable & Billing
- Expenses
- General Ledger
- Planning & Budgets
- Projects Research & Capital
- Reports
- Self Service Procurement
- Workflow & Approvals
- Request a Journal Entry (Post my JE)
- P Card/BTA Card/Travel Card Requests
For more information on these modules please see Related Articles section on the right.
Do not open a ticket here if the issue is regarding student financials. Tickets for this should be submitted under UWinsite Student.
Requesting Assistance
Have a question about this service? Ask it here.
To request assistance with UWinsite Finance related inquiries outlined below, please click on the Open Ticket button on the right. This will bring up a form that you will need to complete and submit to open a support ticket with the Service Desk. You will receive a confirmation e-mail with the ticket reference number and additional instructions.
- Reporting an issue
- Requesting access
- Requesting modification of existing access
- Requesting creation or modification of a report
- Requesting change to the Chart of Accounts (CoA)
- Requesting training
- Requesting to add new supplier
- Requesting a Journal Entry (PostMy JE)
- Requesting a BTA Card/P Card/Travel Card
- Requesting a BTA Card/P Card/Travel Card Change