This table lists who to contact in Payables when you have a vendor related question.
| Staff Contact | Vendor responsibility |
|---|---|
|
Lynda Molnar [1] |
Wires / Petty Cash / Federal Express / TACO / SMCs |
| Miya Stoyan [1] | Vendor Maintenance / EFT Processing / Purolator / Petty Cash / Student and Hospitality Loads |
| Michelle Weber [1] | AP assistance as needed |
|
Meg Fritzsche [1] |
Vendors beginning with letters H to M, P, Q invoices and cheque reqs |
| Dan Kenny [1] | Vendors beginning with letters A to C invoices and cheque reqs |
| Marisa Reginato [1] | Vendors beginning with letters R to Z invoices and cheque reqs |
| Laura Evans [1] | Vendors beginning with letters D to G, N,O invoices and cheque reqs |