The Disbursements section of Financial and Administrative Services distributes all payments issued by Memorial University of Newfoundland. This would include cheques and direct deposits for Accounts Payable, Travel Reimbursement, Student Refunds and cheques for Payroll.
To inquire about the status of a cheque or direct deposit, please call our general number (709) 864-8225. We'd be pleased to help.
For information regarding Petty Cash usage please consult Memorial's policy on Petty Cash.
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 which have been submitted electronically.
For assistance, please contact:
Phone: (709) 864-2597
Fax: (709) 864-7909