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:
- Invoices and Direct Pays: firstname.lastname@example.org
- Travel and PDTER Claims: email@example.com
- Journal Vouchers: firstname.lastname@example.org
Please ensure documentation is only submitted once. Do not drop off physical documents and submit electronically.
For more information, contact:
Phone: (709) 864-4392