To help you find the unit within Financial Service that can best help you …

Unit Brief Description Phone Email
Student Accounts Student tuition fees and payments

(e.g. How do I pay my tuition?)

Accounts Payable Non-payroll related disbursements/ payments

(e.g. What is the status of my supplier payment/ cheque requisition?)

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 Information Systems Financial management systems and applications
General Inquiries Need help deciding which unit to contact? 613-520-3602
Research Financial Services Sponsored and internally restricted research, entrepreneurial activities, professional service grants and contracts, and professional expense reimbursements