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.

Electronic submissions are being accepted at this time via the following emails:

Please ensure documentation is only submitted once. Do not drop off physical documents which have  been submitted electronically.

For more information, contact:

Nicole Codner

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