Systems and Security
FMS nQuery Access
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Access requests or questions should be directed to the Finance Manager assigned to your specific area. Requests such as:
- access for first-time users and department transfers
- questions regarding access and for existing users requiring additional security rights
- access for those who need to perform data entry or reviewer duties in FMS Live
- access to perform tasks such as processing online Cash Receipts, run General Ledger reports
Please complete the application and submit the form to your Finance Manager identified below.
AVP Finance & Operations Portfolio, Deputy-Vice Chancellor Portfolio (Human Resources, Development & Alumni Engagement, University Relations)
Provost & Vice Principal Academic portfolio (Library, OPAIR, Centre for Teaching & Learning), Faculty of Creative & Critical Studies, Faculty of Health & Social Development, Equity
AVP Students, Enrolment Services, ISI, Business Operations
Vice-President Research Portfolio
Faculty of Applied Science, Faculty of Management, Faculty of Education and College of Graduate Studies
Irving K. Barber School of Arts & Sciences (IKBSAS)
Forms will be submitted as an attachment via the online Peoplesoft Support Web Form
Dept ID and PG Request Form
Changes to FMS signing authority
Email your Finance Manager an outline of the changes to signing authority for Department ID and/or PGs. The email must either be sent directly from someone on the PG who already has signing authority (refer to FMS nQuery), or from yourself with a copy to the PG signing authority or department manager.
HRMS System Access
The HRMS systems access is managed by Human Resources. Below are links to forms that are commonly used for access to the HRMS system.