Colleen DiGiacomo

Accounts Payable Administrator (Travel)

Phone:613-520-2600 x 8588
Office:Business Office, 301 Pigiarvik (formerly Robertson Hall)


  • Verification of all travel documentation expensed to the University’s general operating account, as well as most special purpose funds
  • Maintenance of all outstanding travel advances on the general operating account and special purpose funds
  • Providing information to Faculty, Staff, Students and External Suppliers regarding the status of their accounts and/or policies and procedures of the Accounts Payable operation.