The contact information listed below is strictly for vendor and accounts payable inquiries and support.
For student inquiries and support, please refer to the Contact Centre
|Name||Title||Tel. Ext.||Email Address||Responsibility|
|Staci Lindsay||Manager, Accounts Payablefirstname.lastname@example.org||Manager|
|Baltej Rakhra||Accounts Payableemail@example.com||A to C|
|Danny White||Accounts Payablefirstname.lastname@example.org||D to L|
|Karlene Nelson||Accounts Payableemail@example.com||M to R|
|Sandra DeRose||Accounts Payablefirstname.lastname@example.org||S to Z and #’s|
- Invoices should be issued before the 15th of each calendar month, for the previous month’s services.
- Invoices should be emailed to email@example.com.
- 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.