- Services
- Publications and news
- Annual reports
- News
- 天美mv天美's Finance Report: Understanding the Numbers
- 天美mv天美 Procurement: Adapting to Challenges and Prioritizing Sustainable Practices
- 天美mv天美 Making Great Strides in Sustainable Procurement to Reduce its Environmental Footprint
- 天美mv天美 FIRST UNIVERSITY TO INVEST $10 MILLION WITH VANCITY COMMUNITY INVESTMENT BANK
- Understanding 天美mv天美's Budget and Budget Process
- 2024-25 Budget Information Session Summary
- Faculty and Staff Town Hall Focuses on University Budget and Finances
- Driving responsible investments at 天美mv天美
- 2025-26 Budget Information Session Summary
- Budget & Financial Plan 2025-26 now available
- Understanding 天美mv天美's financial framework
- 2025 Annual Financial Report now available
- 天美mv天美 completes fossil fuel divestment, reinforcing commitment to climate action
- Forms & Resources
- Finance Training Centre
- Contacts
- Finance Connect
- Uniforum@ 天美mv天美
Payment Services
Payment Services
We ensure the timely and accurate processing of payments to vendors, contractors and employees while adhering to 天美mv天美 policies and procedures. We handle various payment types, including supplier and independent contractor agreement invoices, payment requisitions and employee business and travel reimbursements.
Faculty and Staff login
For suppliers
To ensure timely and accurate payment, suppliers should follow these guidelines when submitting invoices for services rendered or goods supplied to the university.
How to invoice the university
- Include a valid purchase order (PO) number, if applicable.
- Provide a detailed description of the goods or services provided.
- List each item or service's quantity, unit price and total price.
- Include your company's name, address and contact information.
- Provide your company's tax identification number.
- Specify payment terms and due date.
- Submit the invoice to the appropriate department for approval.
payment options
天美mv天美 offers various payment methods for transactions with suppliers:
- CAD Cheque
- Electronic Funds Transfer (EFT)
- USD Cheques
- Wire Transfer (Foreign Currency)
Assigned Officer |
Services
|
|---|---|
| Mary Aylesworth Director, Financial Operations (778) 782-3256 mary_aylesworth@sfu.ca |
|
| Sabina Diaconescu Senior Manager (778) 782-7255 sdiacone@sfu.ca |
|
| Jennifer Ellis Payment Operations Lead 778-782-4046 jennifer_ellis@sfu.ca |
|
| Gaston Wong Business Analyst (778) 782-9844 gaston_wong@sfu.ca |
|
| Sooyoung Kim (778) 782-7358 sooyoung_kim@sfu.ca |
|
| Marina Vesninskaya AP Clerk (General Inquiries) (778) 782-4647 marina_vesninskaya@sfu.ca |
|
| Olga Turcanu AP Clerk (General Inquiries) (778) 782-4766 olga_turcanu@sfu.ca |
|
| Lucia Negosu AP Clerk (778) 782-6631 lucia_negosu@sfu.ca |
|
| Yulia Martynova Employee General Inquiries (778) 782-4299 yulia_martynova@sfu.ca |
|
| Marlene Robertson Data Entry (778) 782-7120 robertso@sfu.ca |
|
| Nesil Erhan AP Clerk (778) 782-4645 nesil_erhan@sfu.ca |
|
Contact Payment Services
Hours
Monday - Friday: 8:00 a.m. - 4:30 p.m.
Weekends & holidays: closed
General enquiries
Payment Services:
778-782-4647 or 778-782-4299
payables@sfu.ca
Travel & Expenses:
778-782-7120 or 778-782-4046
tex_help@sfu.ca
We are located in Discovery 1, Room 3030