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Accounting

 

Workday Portal

Job Aids

Contact Accounting

Suppliers should submit invoices to ap@triumf.ca.

Account change requests, reallocating expenses between accounts or general enquiries can be addressed to finance@triumf.ca.

Please retain all the original invoices, claims, receipts for now. We may request to see them at a later time.

Account Information

Workday Reporting

Workday Adaptive


Other contacts for Finance and Supply Chain team

For more information on how to contact the Finance and Supply Chain (FSC) team, please see below:

Areas

Topics

Contact

Workday

Workday questions

Helpdesk ticket

Procurement

Purchase requisition/Purchase Order/Change Order

Procurement Team: buyers@triumf.ca

Logistics

Receipt on Goods PO

Brad McLaughlin & Barry Shorr

Procurement

Receipt on Service PO

Procurement Team: buyers@triumf.ca

Accounts Payable

Expense Report/Spend Authorization

expenses@triumf.ca

Accounts Payable

Expenses/purchases on TRIUMF-issued credit card

Kyle Bagnall

Accounts Payable

Supplier Invoice submission

ap@triumf.ca

Accounts Receivable

Invoicing to external 3rd party

Francis Pau

Budget & Expense

NRC, $25M projects, Commercial Revenues

Loreen Crockett/Jennifer Yee

Budget & Expense

NSERC grant, CFI projects, IAMI, Affiliated accounts

Francis Pau

Budget & Expense

Conferences

Jennifer Rosen

Tax

GST/PST

Jennifer Rosen

Others

Expense Reallocation Form

finance@triumf.ca

Others

Cheque deposit

Rajni Lal

Others

Other Finance related questions

Jennifer Yee