Financial Services would like to welcome Fernanda Calero to the Accounts Payable team, she joined us on May 9th, 2016. She will covering a mat leave and will be with us until January 2017. As a reminder here is the breakdown for the Accounts Payable team:

• Angie Balenzano ext. 4016 - (Vendors A-C)
• Danny White ext. 4584 - (Vendors D-L)
• Fernanda Calero ext. 4359 - (Vendors M-R)
• Sandra DeRose ext. 4210 - (Vendors S-Z & #'s)

If you have any questions feel free to contact Staci Lindsay ext. 4215 or email staci.lindsay@humber.ca.

Thanks.