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

Lynda Molnar (on leave)

Shanyce Ward

Wires / Petty Cash / Federal Express / TACO / SMCs
Karen Bygden Bell invoices
Ryan Belcastro Vendor Maintenance / EFT Processing / Purolator / Petty Cash / Student and Hospitality Loads
   

Meg Fritzsche

Vendors beginning with letters H to M, P, Q invoices and cheque reqs
Reta Zero 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