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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

Fall 2022 Budgeting