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FINANCIAL AFFAIRS

Suppliers

If you are a supplier looking to send an invoice payment, please forward to:

  1. Payments associated with a McMaster-generated Purchase Order – please forward all inquiries to:  
    • appoinvo@mcmaster.ca
  2. Payments not associated with a McMaster-generated Purchase Order – please forward all inquiries to the departmental contact placing the order.
    • McMaster Faculty and Staff Directory can be found at https://telecom.mcmaster.ca/directory.cfm?new=New+Search