The Accounts Payable section of Financial and Administrative Services provides centralized processing of expenditures by University departments.
Accounts Payable is responsible for processing and paying of vendor invoices, GST/HST rebate preparation, vendor account reconciliations and audit of Procurement Card reconciliations.
For more information, contact:
Nicole Codner, CPA, CMA
Phone: (709) 864-4392
Fax: (709) 864-7909