| Type of inquiry | Contact information |
|---|---|
| General Student Financial Services (SFS) inquiries | Students should contact The Centre or the SFS Jira Portal for assistance for all student-related inquiries. |
| General Revenue inquiries | Please contact arinquiry@uwaterloo.ca for non-student related Accounts Receivable and Customer invoice-related inquiries. |
| General Payments & Expense inquires |
Payments and Expense inquiries from parties external to UWaterloo should be emailed to apinquiry@uwaterloo.ca Payments and Expense inquiries from internal users should be send via the Finance Jira Portal found on the Finance Resources for Faculty and Staff website |
| Invoice submissions | Suppliers should email their invoices directly to apinvoices@uwaterloo.ca |
| Specific Finance inquiries | Please see the Contact Us page on the Finance Resources for Faculty and Staff website |