Accounts Payable

The Accounts Payable section of Financial and Administrative Services provides centralized processing of expenditures by university departments.  The helpful staff process invoices on a daily basis and ensure that the invoices are paid in a timely manner.  

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:

Patti Hurley

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



Financial and Administrative Services

230 Elizabeth Ave

St. John's, NL A1B 3X9 CANADA

Tel: (709) 864-2530

Fax: (709) 864-2552