Invoicing & Accounts Payable

Name Title Tel. Ext. Email Address Responsibility
Staci Lindsay Manager, Accounts Payable 4215 Manager
Angie Balenzano Accounts Payable 4016 A to C
Danny White Accounts Payable Coordinator 4584 D to L
Daniele Cordeiro Accounts Payable 4359 M to R
Sandra DeRose Accounts Payable 4210 S to Z and #’s


  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.