Procurement - Payables and Expense Claims Contacts

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Level 5, University Centre (South Tower)
University of Guelph
Guelph ON N1G 2W1

Name Position Work Phone E-mail
Christine Chartier Manager, Payment Services x53443
Lynda Molnar Assistant Manager x53318
Marisa Reginato Accounts Payable Clerk x52841
Margaret (Meg) Fritzsche  Accounts Payable Clerk x56878
  Accounts Payable Clerk x53317  
Julie Vaughan Accounts Payable Clerk x58394
Di Cheng Electronic Processing/Vendor Maintenance Clerk x52842
Payment Services Contact invoice payment inquiries
Charin Rivet Expense Reimbursement Officer x52866 (for ECS Support pls email
Karen Bygden Expense Reimbursement Administrator & ECS Support (P/T) x52840
Shanyce Ward Expense Reimbursement Administrator x52865
Tekle Natsvlishvili Expense Reimbursement Administrator (TFT)