Workday PortalJob AidsContact AccountingSuppliers 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 InformationPolicies & ProceduresWorkday Reporting | Workday Adaptive
Fall 2022 Budgeting |
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 | |
Accounts Payable | Expenses/purchases on TRIUMF-issued credit card | Kyle Bagnall |
Accounts Payable | Supplier Invoice submission | |
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 | |
Others | Cheque deposit | Rajni Lal |
Others | Other Finance related questions | Chloe Zhang |