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Invoicing & Accounts Payable

Name Title Tel. Ext. Email address Responsibility
Staci Lindsay Manager, Accounts Payable 4215 staci.lindsay@humber.ca Manager
Angie Balenzano Accounts Payable 4016 angie.balenzano@humber.ca A to C
Danny White Accounts Payable Coordinator 4584 danny.white@humber.ca D to L
Daniele Cordeiro Accounts Payable 4359 daniele.cordeiro@humber.ca M to R
Sandra DeRose Accounts Payable 4210 sandra.derose@humber.ca S to Z and #'s

 

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
  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.