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
E-mail: w67per@mun.ca


 

Contact

Financial and Administrative Services

230 Elizabeth Ave, St. John's, NL, CANADA, A1B 3X9

Postal Address: P.O. Box 4200, St. John's, NL, CANADA, A1C 5S7

Tel: (709) 864-8000