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Accounts Payable

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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
Staff Accountant
Room: A2022
Phone: (709) 864-4392
Fax: (709) 864-7909