Exciting things are happening in Financial Services, starting November 12, 2020, and every Thursday after that, weekly vendor payments will be automated. This means that the vendor payment process will run automatically every Thursday at the scheduled time.

What does this mean for you?

Submitting your invoices for payment on time and completing receiving is very important to ensure the payment is sent to the vendor that week.

It is best practice to have invoices sent directly to accounts.payable@humber.ca as this ensure invoices are processed in a timely manner.  AP processes invoices within 10 business days or less from the date of receiving the invoice via email.

If you require a payment to be processed immediately, you must email the invoice to AP no later than Wednesdays at 12 p.m., and indicate in the subject line: Urgent. 

Keep in mind that the payment terms set up in the PO will dictate what date the payment will be issued.

If you have any questions feel free to contact staci.lindsay@humber.ca.

Thank you in advance for your support and cooperation!