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 |