Financial Transactions

Banking

Account Deposits - bring any currency (cash, cheques) for deposit to EFS (TEB 40) and supply your Western account number, purpose of deposit and any other supporting documentation.

 

E-Commerce

Please visit our E-Commerce secure website for your purchasing needs.

Invoicing

Operating accounts: invoices are processed through EFS - send customer, account and billing details to wefinlog@uwo.ca

Research Accounts: All invoices for research accounts are processed by Research Finance – please send invoice requests to your Research Finance contact. Be sure to send customer, account and billing details with your form. Projects with defined payment dates are invoiced per schedules. Researchers will have to request invoices for research contracts without payment schedules.