Invoicing & Accounts Payable

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

INVOICING

  1. Invoices should be issued before the 15th of each calendar month, for the previous month’s services.
  2. Invoices to be submitted to:
    Humber College
    205 Humber College Blvd.
    Room B311
    Toronto ON M9W 5L7
    Attention: Accounts Payable
  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.