| Name | Title | Tel. Ext. | Email address | Responsibility |
| Henny Wiley | Manager, Accounts Payable | 4215 | henny.wiley@humber.ca | Manager |
| Angie Balenzano | Accounts Payable | 4016 | angie.balenzano@humber.ca | A to E |
| Danny White | Accounts Payable Coordinator | 4584 | danny.white@humber.ca | F to N |
| Gunpreet Sidhu | Accounts Payable | 4359 | gunpreet.sidhu@humber.ca | O to Z |
| 1. | INVOICING | |
| 1.1 | Invoices should be issued before the 15th of each calendar month, for the previous month's services. | |
| 1.2 | Invoices to be submitted to: Humber College 205 Humber College Blvd. Room B311 Toronto ON M9W 5L7 Attention: Accounts Payable |
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| 1.3 | The correct purchase order number must be clearly specified on all invoices. Invoice(s) missing a valid purchase order number or related Humber contact name will be returned to the company. | |