Accounts Payable Supplier Distribution Contact List
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This table lists who to contact in Payables when you have a vendor related question.
| Staff Contact | Vendor responsibility |
|---|---|
|
Wires / Petty Cash / Federal Express / TACO / SMCs |
|
| Miya Stoyan | Vendor Maintenance / EFT Processing / Purolator / Petty Cash / Student and Hospitality Loads |
| Michelle Weber | AP assistance as needed |
| Vendors beginning with letters H to M, P, Q invoices and cheque reqs | |
| Dan Kenny | Vendors beginning with letters A to C invoices and cheque reqs |
| Marisa Reginato | Vendors beginning with letters R to Z invoices and cheque reqs |
| Laura Evans | Vendors beginning with letters D to G, N,O invoices and cheque reqs |