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FINANCIAL AFFAIRS

Suppliers

If you are a supplier looking to forward invoice payment, please follow these guidelines:

  1. 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
  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 here