Accounts Payable
Important Notice:
Electronic processes to continue. Accounts Payable will continue to operate with the paper-free electronic processes adopted during the pandemic.
Please use the following to submit documents for processing:
| APInvoice@dal.ca | Invoices Approved for Payment |
| Travel@dal.ca | Travel Claims & Cheque Requisitions |
| Journals@dal.ca | Journal Entries & Electronic Feeds |
Accounts Payable is responsible for:
- Responding to departmental and vendor inquires
- Reviewing and processing expenses reimbursed claims
- Reviewing and processing invoices
- Reviewing and processing journal entries
- Reviewing services rendered assessment questionnaires
General Contacts: |
|
|---|---|
| Department and vendor inquiries | finpay@dal.ca |
| Services rendered inquiries | finsr@dal.ca |
| Journal entries inquiries | journals@dal.ca |
| Travel & cheque requisition inquiries | travel@dal.ca |
| Chrome River inquiries | chromeriver@dal.ca |
Accounts Payable Operation |
|
|---|---|
| Lisa Brousseau Manager, Accounts Payable |
Lisa.Brousseau@dal.ca |
| Jill Baggs Assistant Manager, Accounts Payable (Term) |
Jill.Baggs@dal.ca |
| Melanie Inkpen Allen (Acting) Team Lead |
ML959277@dal.ca |
| Julia Creaser Team Lead (Acting) |
Julia.Creaser@dal.ca |
Inquiries: |
|
| Jamie Croon Receptionist |
finpay@dal.ca |
| Lorna Curnew |
lorna.curnew@dal.ca |
Accounts Payable Clerks: |
|
| Edith Ross |
edith.ross@dal.ca |
| Nancy Zhang |
NancyZhang@dal.ca |
| Jennifer Brown |
jennifer.b@dal.ca |
| Charlene Bishop |
charlene.bishop@dal.ca |
| Andalla Ndiaye |
A.Ndiaye@dal.ca |
| Susan Bowser |
Susan.Bowser@dal.ca |
| Cheryl Schnare |
Cheryl.Schnare@dal.ca |
| Cecily Williams |
Cecily.Williams@dal.ca |
| Julie LeClaire | Julie.LeClaire@dal.ca |
| Tanay Sherman (Temp) | Tanya.Sherman@dal.ca |