Responsible for the timely and accurate payment of all non-payroll disbursements. This includes supplier invoices, travel reimbursements, T4A/T4ANR and Non-PO vouchers and other miscellaneous payments.
Change in Services COVID 19 Update - April 24, 2020
The Accounts Payable Team continues to process financial transactions while working remotely. Please refer to the notes below for updates regarding the payment cycle