Welcome to Accounts Payable at Carleton University.
Accounts Payable is responsible for the timely and accurate processing of all non-payroll disbursements made by the University. University funds for these expenditures will be disbursed in compliance with Carleton University policies, and Canadian government rules and regulations. We recognize the importance of maintaining productive relationships with the University community and our suppliers, and we are committed to providing the highest level of service.
How can we help you:
- Find out about a payment due to me/my company?
- Get reimbursed for travel?
- Pay an invoice?
- Receive an advance for out of pocket expenses before travelling?
- Pay an independent contractor/outside individual to perform a service?
- Pay someone for volunteering their time?
- Get information about my research fund?
- UPDATED Policies (listed alphabetically on the University Secretariat page): Purchasing, Travel and Expense, and Entertainment and Working Meals
- BPSAA – What is the Broader Public Sector Accountability Act?
- Tax exemptions for visiting guests
Visit the Travel and Expense page to read about the system, log in and access training materials at www.carleton.ca/travel.
Phone: 613-520-2600 X 3627