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Accounting

 

Contact Accounting

In response to the new protocols implemented at TRIUMF, most of the Accounting team  members are working remotely.

You can reach us through E-Mail and Microsoft Teams during regular business hours (Monday to Friday 8:00am-5:00pm). We can also be contacted through TRIUMF extensions.

Invoices, travel claims, payment requests may be digitally signed and submitted to ap@triumf.ca.

Account change requests, fund transfers 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

NRC Budget Submissions for Account Holders/Alternates

NRC Budget Submission for ALD's

  • Unit4/Agresso Planner Detailed Instructions (Available Oct 11, 2021)

    Unit4 Training / Information Sessions Documentation

     

     

    Exchange Rates & Currency Conversion

     

    Paying for Items During Travel

    Planning Travel

    Policies & Procedures

    Accounting / Project Management Timesheets

    Other Reimbursements