Need More Help?

For IT support, visit the IT Service Centre or dial 55255 from a College phone.





What is happening?

Unit4 Finance - Expense functionality is suspended until further notice


What does this mean?

Unit4 is currently experiencing issues within the Expenses functionality, which is causing an error message when entering an expense submission.  Effective immediately, the Expense functionality (travel, expenses, mileage) is suspended until the issue is addressed.  


We regret any inconvenience and appreciate your patience. We will notify you when the expense functionality is back online.


Thank you!
~ Your ERP Implementation Team

  • No labels