Accounts Receivable is responsible for handling all the non-student tuition invoicing and related payment transactions that come into the University. This process includes the processing and mailing of invoices, collection and deposit of receivables and journalizing accounting entries for the University.
General invoice inquiries can be made to Accounts Receivable 519-888-4567 ext 31339 or by sending an e-mail.
For more detailed instructions, please visit the Accounts Receivable SharePoint site.
For more information please contact:
- Revenue Analyst - Jennifer Connolly
- Revenue Associate - Karen Cressman