Welcome to the Department of Accounts Payable at McMaster University. Accounts Payable is 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. University funds for these expenditures will be disbursed in compliance with McMaster University policies, and governmental rules and regulations. We recognize the importance of maintaining productive relationships with the University community and our suppliers and we are committed to providing a high level of service.