Need Help?


Effective April 11th - FIS Service Desk Portal to be used for Adv & EXR questions

Published: 6 April 2022

This message is sent on behalf of Julie Ghayad, Director Systems and Transaction Services, Financial Services



Dear Colleagues,

Effective Monday April 11th, in order to expedite the processing of Travel Advances & Expense Reports, please take note of the following:



  • Travel Advances & Expense Reports that require processing for payment/reimbursement must continue to be submitted to traveldeskhelp.acct [at] Please note that questions received in this email account will no longer be monitored.


Back to top