Procurement - Payables and Expense Claims Contacts

Level 5, University Centre (South Tower)
University of Guelph
Guelph ON N1G 2W1
acctspay@uoguelph.ca [1]

Name	Position	Work Phone	E-mail
Christine Chartier	Manager, Payment Services	x53443	cchartie@uoguelph.ca [2]
Lynda Molnar	Assistant Manager	x53318	molnar@uoguelph.ca [3]
Marisa Reginato	Accounts Payable Clerk	x52841	mreginat@uoguelph.ca [4]
Margaret (Meg) Fritzsche (currently on leave)	Accounts Payable Clerk	x56878	mfritzsc@uoguelph.ca [5]
Khalid Paikar	Accounts Payable Clerk	x56878	kpaikar@uoguelph.ca [6]
Wida Paikar	Accounts Payable Clerk	x53317	wpaikar@uoguelph.ca [7]
Julie Vaughan	Accounts Payable Clerk	x58394	juliev@uoguelph.ca [8]
Di Cheng	Electronic Processing/Vendor Maintenance Clerk	x52842	dcheng01@uoguelph.ca [9]
Payment Services Contact	invoice payment inquiries		acctspay@uoguelph.ca [1]
Charin Rivet	Expense Reimbursement Officer	x52866	crivet@uoguelph.ca [10] (for ECS Support pls email ecs@uoguelph.ca [11]
Karen Bygden	Travel Clerk & ECS Support (Expense Claim System)	x52840	kbygden@uoguelph.ca [12]
Shanyce Ward	Travel Clerk (P/T) & ECS Support	x52865	shanyce@uoguelph.ca [13]