Due to the college closure, Accounts Payable is accepting emailed travel and expense claims (completed with FOAP's and receipts) and emailed cheque requisition forms.

If signatures cannot be obtained for the travel and expense claims or cheque requisitions, AP (accounts payable) will accept the approval via email from the approver.  

Also, emailing vendor invoices to accounts.payable@humber.ca is the preferred method of submitting invoices for payment.