Welcome to Accounts Payable at Carleton University.

Our mandate:

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:

Important Links:


Online Travel and Expense Reimbursement

Visit the Travel and Expense page to read about the system, log in and access training materials at www.carleton.ca/travel.


Questions?

E-mail: accounts.payable@carleton.ca
Phone: 613-520-2600 X 3627