The Accounts Payable section of Financial and Administrative Services provides centralized processing of expenditures by university departments.  The helpful staff process invoices on a daily basis and ensure that the invoices are paid in a timely manner.  

Accounts Payable is responsible for processing and paying of vendor invoices, GST/HST rebate preparation, vendor account reconciliations and audit of procurement card reconciliations.

Electronic submissions are being accepted at this time via the following emails:

• Invoices and Direct Pays: accountspayable@mun.ca
• Travel and PDTER Claims: travel@mun.ca

Please ensure documentation is only submitted once. Do not drop off physical documents which have  been submitted electronically.

 

For more information, contact:

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Nicole Boland

Staff Accountant
Room: A2022
Phone: (709) 864-4392
E-mail: a17nmc@mun.ca

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