In person operations in Finance are closed indefinitely due to COVID-19. Where possible, Finance staff are working remotely. If you have questions, please visit our Finance Operational Modifications due to COVID-19 page or for specific enquiries, please visit our Contact Us page.

Contact Us

Type of inquiry Contact information
General Accounts Receivable invoice inquiries Please contact
General Accounts Payable invoice inquiries Suppliers can email their invoices directly to
Student Financial Services (SFS) Please use the SFS contact form
For specific Finance inquiries Please see the Contact Us page on the Finance Resources for Faculty and Staff website