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	Accounts Payable Clerk	x56878	mfritzsc@uoguelph.ca [5]
	Accounts Payable Clerk	x53317
Julie Vaughan	Accounts Payable Clerk	x58394	juliev@uoguelph.ca [6]
Di Cheng	Electronic Processing/Vendor Maintenance Clerk	x52842	dcheng01@uoguelph.ca [7]
Payment Services Contact	invoice payment inquiries		acctspay@uoguelph.ca [1]
Charin Rivet	Expense Reimbursement Officer	x52866	crivet@uoguelph.ca [8] (for ECS Support pls email ecs@uoguelph.ca [9]
Karen Bygden	Expense Reimbursement Administrator & ECS Support (P/T)	x52840	kbygden@uoguelph.ca [10]
Shanyce Ward	Expense Reimbursement Administrator	x52865	shanyce@uoguelph.ca [11]
Tekle Natsvlishvili	Expense Reimbursement Administrator (TFT)		natsvlit@uoguelph.ca [12]