Financial Services
Frequently Asked Questions
1. Accessing the Financial System
2. Mileage Rates
3. Per Diem Rates
4. Buyers Commodity List
5. Account Code List-All
6. Account Code List-Most Commonly Used & Internal Chargeback
Accessing the Financial System
To access any of our Financial Systems go to www.ryerson.ca/ogf and click on the system link you would like to login to. If you need to obtain access to any of the Financial Information Systems you need to fill out the Systems Access Request Form and submit it to Financial Services. Once the form has been submitted and the appropriate training has been taken you will then be granted access to our Financial Systems.
The mileage rate effective September 1st, 2008 will be .50 per km or .80 per mile. For all travels Prior to September 1st the rate will be .45 per km or .72 per mile.
Please Note: Ryerson has eliminated per diems for all staff and faculty for travel commencing on or after September 1st, 2011 unless permitted under a collective agreement. To find out more information please click here.
Account Code Listing - Most Commonly Used & Internal Chargeback
Bookmark with:
