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.

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/Chloe Zhang
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	Chloe Zhang

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