Please be advised that effective Monday, October 1, the Corporate Deposit & Miscellaneous Receipts process will be moving from the Registrar’s Office (North) to Financial Services & Planning – Accounts Receivable (AR). To accommodate the transition, the Registrar’s Office (North) will not be accepting deposits on Friday, September 28.

What does this mean?

• Cheques related to non-student (i.e. corporate) billings and receivables will be accepted and processed by AR.
• Miscellaneous receipts will be accepted and processed by AR.
• In person payments relating to repayment of staff travel advances and personal expenses on p-card will be accepted via debit card and processed by AR.

Note that this change does not impact the processes at the Lakeshore Campus.

We strongly discourage the collection of cash for College events and activities. More information on acceptable methods of payment can be found in the attached document, or on our website.

Questions regarding the Corporate Deposit & Miscellaneous Receipts process can be directed to Kasia Bielska (kasia.bielska@humber.ca) or Accounts Receivable (accounts.receivable@humber.ca).

Please inform your teams, as appropriate. We thank you in advance for your cooperation.

Visit us at humber.ca/finance

Kind regards,

Joanne M. Singh, CPA, CA
Manager, Financial Services & Reporting
Financial Services & Planning
T: 416.675.6622 x4063