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
The Account Payable Team continues to process financial transactions (working remotely). For updates regarding payment cycle, PCard reconciliations and fraud alert please see follow the link provided: