If you are a supplier looking to forward invoice payment, please follow these guidelines:
- Payments associated with a McMaster generated Purchase Order – please forward all inquiries to the following individuals:
- Sarah Nunes: nuness@mcmaster.ca, 905-525-9140 x22217
- Laurie Hickey: lhickey@mcmaster.ca, 905-525-9140 x27089
- Karen Campbell: campbel@mcmaster.ca, 905-525-9140 x22991
- 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 here
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