Customer Service 474-8033
PO Inv, Non PO Inv (A -Z)
Laurie Leclerc 474-8602		Alicia Bressani  474-9825
		A - Z Foreign Currency Invoices
ICA's		(PO & Non-PO)
Website Maintenance		Foreign Currency Payments(Drafts/Wires)
Freight		Foreign Vendor Maintenance
Selected Systems & Preferred Contracts		Daily Cheque Production
Vendor Maintenance		Rush Cheques
		Cheque Cancellation
Sarah Beaudry 474-6300		474-8771
Travel & Petty Cash		Construction
Conference Registrations		Homestay Fees
Memberships		School of Music - ICA
Subscriptions		Ancillary Services File
Selected Systems & Preferred Contracts		Selected Systems & Preferred Contracts
Raisa Dvoyrin  474-7896		Grace Ntungo 474-6090
Legal - all letters		Visa P-Card Program Administration
Leases		Non PO Visa Orders
Communication Bills		Authorization for Refund
Utilities		Customs/Brokerage
Property Taxes		Extended Ed Refunds
Selected Systems & Preferred Contracts		Invigilator Fees
Hotel Bills		Stipends
Event Catering		Libraries
		Selected Systems & Preferred Contracts
Jun Lee 474-9153
Travel & Petty Cash
Computers on Campus
Dentistry
Printers
Secondments
Selected Systems & Preferred Contracts