| Name | Title | Tel. Ext. | Email address | Responsibility |
| Staci Lindsay | Manager, Accounts Payable | 4215 | staci.lindsay@humber.ca | Manager |
| Angie Balenzano | Accounts Payable | 4016 | angie.balenzano@humber.ca | A to C |
| Danny White | Accounts Payable Coordinator | 4584 | danny.white@humber.ca | D to L |
| Daniele Cordeiro | Accounts Payable | 4359 | daniele.cordeiro@humber.ca | M to R |
| Sandra DeRose | Accounts Payable | 4210 | sandra.derose@humber.ca | S to Z and #'s |
| 1. | INVOICING | |
| 1.1 | Invoices should be issued before the 15th of each calendar month, for the previous month's services. | |
| 1.2 | Invoices to be submitted to: Humber College 205 Humber College Blvd. Room B311 Toronto ON M9W 5L7 Attention: Accounts Payable |
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| 1.3 | The correct purchase order number must be clearly specified on all invoices. Invoice(s) missing a valid purchase order number or related Humber contact name will be returned to the company. | |