To help you find the unit within Financial Service that can best help you …
| Unit | Brief Description | Phone | |
| Student Accounts | Student tuition fees and payments
(e.g. How do I pay my tuition?) |
613-520-3626 | student.accounts@carleton.ca |
| Accounts Payable | Non-payroll related disbursements/ payments
(e.g. What is the status of my supplier payment/ cheque requisition?) |
613-520-3627 | accounts.payable@carleton.ca |
| Business Operations | Cash, banking, general accounts receivable | 613-520-2600, ext 2494 | |
| Controller’s Office | Budgeting, financial accounting and financial statements and reports | 613-520-3602 | financial.services@carleton.ca |
| Financial Information Systems | Financial management systems and applications | financial.systems@carleton.ca | |
| General Inquiries | Need help deciding which unit to contact? | 613-520-3602 | financial.services@carleton.ca |
| Research Financial Services | Sponsored and internally restricted research, entrepreneurial activities, professional service grants and contracts, and professional expense reimbursements | accounting@carleton.ca |